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Activity 2.a - Prepare the Adjusted Trial Balance Fill out the Adjusted Trial Balance as of December 31, 2016 using the given information in the
Activity 2.a - Prepare the Adjusted Trial Balance Fill out the Adjusted Trial Balance as of December 31, 2016 using the given information in the T-accounts. Office Supplies SMART TOUCH LEARNING Adjusted Trial Balance Dec. 1 7,500 December 31, 2016 Dec. 31 10,800 Balance Bal. 18,300 Account Title Debit Credit Cash 6,100 Rent Expense Accounts Receivable 11,300 Dec. 31 13,100 Office Supplies Bal 13,100 Furniture 7,800 Accumulated Depreciation--Furniture 2,600 Salaries Payable Accounts Payable 7,000 7,800 Dec. 31 Salaries Payable 9600 7,800 Bal. Unearned Revenue 17,500 Service Revenue Notes Payable 37,900 Bright, Capital 6,100 6,600 Dec. 14 Bright, Withdrawals 26,700 2,100 Dec. 31 Service Revenue 8,700 Bal. Depreciation Expense-Furniture 4,300 Rent Expense Total 87,600 87,600
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