Activity 2.b - Prepare an Unadjusted Trial Balance Calculate the ending balances in the ledger accounts. Then in ert those balances in the Unadjusted Trial Balance. Check your spelling carefully and do not abbreviate. Enter account names e actly as provided in the ledger. Cash Date Explanation Ref Debit Credit ART TOUCH LEARNING adjusted Trial Balance December 31, 2016 Balance Beg, Bal 5,610 5,610 Balance Dec. 1 Account Title 500 5.110 Debit Credit Dec. 5 1,400 3.710 Accounts Receivable 12,100 Dec. 9 2,110 1,600 Office Supplies 1,000 Dec. 15 800 2.400 Dec. 22 1,600 800 Prepaid Insurance 11,400 Dec. 31 2,500 Furniture 19,200 Prepaid Rent Accumulated Depreciation - Furniture 300 Accounts Payable 600 Date Explanation Ref Debit Credit Balance Unearned Revenue 1,600 Beg. Bal. 0 Dec. 1 1,300 1.300 Dec 31 1,300 Common Stock 24,700 Utilities Payable Dividends 7,400 Date Explanation Ref Debit Credit Balance Beg. Bal. 1,600 1,600 Rent Expense 6,700 Dec. 3,000 4,600 Dec. 22 700 Total 67,400 67,400 Mortgage Payable Date Explanation Ref Debit Credit Balance Beg Bal. 0 0 Dec. 15 18,800 Service Revenue Date Explanation Ref Debit Credit Balance Beg. Bal. 3,500 3,500 Dec. 15 1,600 5,100 Dec. 22 1,900 7,000 Dec. 31 9,100 Depreciation Expense Date Explanation Ref Debit Credit Balance Beg. Bal. 0 0 Dec. 1 1,850 1,850 Dec. 15 1,850 CHECK ANSWER SKIP TO NEXT Type here to search O