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Account Balance Accounts Receivable 600 Cash 41,820 Common Stock 32,400 Dividends 2,400 Furniture 12,400 Office Supplies 570 Prepaid Insurance 1,900 Rent Expense 1,800 Salaries Expense

Account Balance
Accounts Receivable 600
Cash 41,820
Common Stock 32,400
Dividends 2,400
Furniture 12,400
Office Supplies 570
Prepaid Insurance 1,900
Rent Expense 1,800
Salaries Expense 1,500
Service Revenue 24,900
Unearned Revenue 5,900
Utilities Expense 210

December 31, 2016Month ended December 31, 2016Smart Books LearningSmart Touch LearningUnadjusted Trial Balance

December 31, 2016Month ended December 31, 2016Smart Books LearningSmart Touch LearningUnadjusted Trial Balance

December 31, 2016Month ended December 31, 2016Smart Books LearningSmart Touch LearningUnadjusted Trial Balance

Balance

Account Title

Debit

Credit

Total

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