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Activity 2.b-Build the adjustments columns Build the adjustments columns from the transaction list and total the columns. Prepaid rent expired, $520 bi Supplies used, $270

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Activity 2.b-Build the adjustments columns Build the adjustments columns from the transaction list and total the columns. Prepaid rent expired, $520 bi Supplies used, $270 Depreciation on furniture, $320 d Accrued salaries expense, $130 Accrued interest on note, $660 Accrued service revenue, $520 SMART TOUCH LEARNING Worksheet December 31, 2016 Adjustments Unadjusted Trial Balance Debit Credit Credit Debit Account Names 12,800 Cash Accounts Receivable 1,600 270 (b) Office Supplies 400 520 2,500 Prepaid Rent (a) 17,300 Furniture Accumulated Depreciation-Furniture Accounts Payable 100 Salaries Payable Interest Payable Unearned Revenue s00 Notes Payable 16,900 Bright, Capital 19,600 Bright, Withdrawals 6,700 8,800 520 Service Revenue 1,600 Rent Expense 130 Salaries Expense 3,000 Supplies Expense ch 320 Depreciation Expense-Furniture 660 e Interest Expense Total 1,110 1310 45,900 45,900 O

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