Activity 3.a - Income Statement and Balance sheet Columns Finish the worksheet by completing the income Statement and Balance Sheet columns, calculating Net Income or Net Loss, and identifying if there is a Net Income or Net Loss. Only input amounts for accounts with balances and do not enter zeros for blank cells. SMART TOUCH LEARNING Worksheet December 31, 2016 Unaduted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Debit Debit Credit Credit Debit Credit Debit Account Names Credit Debit Credit Cash 30,700 3700 Accounts Receivable 21,900 400 22,300 Office Supplies 9,400 200 (6) 200 Prepaiden 13.600 500 12.100 Prepaid Insurance 11.500 3.90000 7.600 Furniture 5.500 100 Accumulated Depreciation Furniture 100 Accounts Payable 6.400 6,400 600 600 Salaries Payable 100 100 Uits Payable Unearned Revenue 17.700 17.700 7.100 7.100 Notes Payable 41,100 Common Stoc 100 6.00 Accounts Payable Salaries Payable 600 d 8 Ulities Payable 100 e) 100 Uhared Revenue 12.700 17.700 7.100 7,100 Notes Payable Common Stock 41.100 41.100 Dividendi 1.700 1.700 Service Revenue 32.400 300 in 32.300 Rent pense 2100 al 500 3.600 Insurance Experte 3.900 3.00 Salaries Expense 7.300 d) 600 7.500 Supplies Expense b) 200 200 Depreciation pense Furniture 100 100 Us Expense e) 100 100 Total 104700 104700 5.000 5.000 105.900 105.900 Total