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Activity 2.a - Prepare an Unadjusted Trial Balance Using the information from the ledger, fill out the Una djusted Tria Balance for Smart Touch Learning
Activity 2.a - Prepare an Unadjusted Trial Balance Using the information from the ledger, fill out the Una djusted Tria Balance for Smart Touch Learning as of December 31, 2016. Enter accounts in the same order as the Chart of Accounts and remember to total each column! Accumulated Depreciation--Furniture Date Explanation Ref Debit Credit Balance Nov. 1 12,792 12,792 Nov. 2 492 12.300 Unearned Revenue Balance Date Explanation Ref Debit Credit Balance Account Title Debit Credit Nov. 3 2,000 2,000 Nov. 4 1,400 3,400 Service Revenue Date Explanation Ref Debit Credit Balance Nov.5 1,300 1,300 Nov. 6 700 2,000 Common Stock Total Date Explanation Ref Debit Credit Balance Nov. 7 8,900 8,900 Dividends Date Explanation Ref Debit Credit Balance Nov. 8 1,200 1,200 Depreciation Expense-Equipment Date Explanation Ref Debit Credit Balance Nov. 9 600 600 Nov, 10 200 800
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