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2 Build the adjustments columns from the transaction list and total the columns. Prepaid rent expired, 5830 Supplies used, 5200 Duprecision or furnitur, $730 d
2 Build the adjustments columns from the transaction list and total the columns. Prepaid rent expired, 5830 Supplies used, 5200 Duprecision or furnitur, $730 d Accrued sales experse, 5720 hendrerest anno 170 [Rccted service revenue, 5830 SMART TOUCH LEARNING Worksheet December 31, 2016 Unadjusted Trial Balance Adjustments Account Names Debie Credit Debir Credit : 11,000 Accounts Receable Prepaid Rent 2,300 Furniture 16,200 Accumulated Depreciation - Furniture Accounts Payable 100 Salaries Payable Insulele Unearned Revenue Notes Payable 15,700 Brig Capital 18,400 Bright Withdrawals Surve Ruvu 8.200 Here Tervice revence, SMART TOUCH LEARNING Worksheet elit 3300
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