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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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