Answered step by step
Verified Expert Solution
Question
1 Approved Answer
Activity 2.a - Prepare an Unadjusted Trial Balance Using the information from the t-accounts, fill out the Unadjusted Trial Balance for Smart Touch Learning as
Activity 2.a - Prepare an Unadjusted Trial Balance Using the information from the t-accounts, fill out the Unadjusted Trial Balance for Smart Touch Learning as of December 31, 2016. Enter accounts in Chart of Accounts order and remember to total each column! Accounts Payable Equipment Nov. 1 9.900 300 Nov. 3 300 Bal Bal. 9,900 Balance Common Stock Dividends Account Title Debit Credit 14.500 Nov. 5 Nov. 11 3,100 3.100 14,500 Bal. Bal. Service Revenue Uditiles Expense 2,600 Nov. 13 Nov. 23 4,400 2,600 Bal. Bal 4,400 Total Activity 2.a Post transactions to the Four-Column Ledger Account Post the transaction to the four-column ledger account and complete the journal entry Journal Page 1 Accounts and Explanation Date Post, Ref, Debit Credit 2016 Nov. 1 Cash 40.000 Common Stock 40,000 Stockholder contribution. Cash Account No. 101 Balance Date Item Post. Ref. Debit Credit Debit Credit 2016 Common Stock Account No. 301 Balance Post. Ref. Date Item Debit Credit Debit Credit 2016
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started