Accounts Payable 200 Accounts Receivable 19,600 Cash 16,700 Bright, Capital 14,200 Bright, Withdrawals 600 Furniture 3,800 Notes Payable 25,600 Office Supplies 11,100 Prepaid Rent 10,100 Rent Expense 2,500 Salaries Expense 4,500 Service Revenue 15,600 Unearned Revenue 13,300 SMART TOUCH LEARNING Worksheet December 31, 2016 Unadjusted Trial Balance Account Names Debit Credit Cash Accounts Receivable Office Supplies Prepaid Rent Furniture Accumulated Depreciation - Furniture Accounts Payable Salaries Payable Interest Payable Uneamed Revenue Notes Payable Bright, Capital Bright Withdrawals Service Revenue Rent Expense Salaries Expense Supplies Expense Depreciation Expense - Furniture Interest Expense Total 68.900 68,900