All I need are dividends and the retained earnings, December 31, 2016

SMART TOUCH LEARNING Adjusted Trial Balance December 31, 2016 SMART TOUCH LEARNING Income Statement Month Ended December 31, 2016 Balance Revenue: Account Title Debit Credit Service Revenue 56,000 Cash 18,500 Accounts Receivable 10,200 Expenses: 2,400 300 3,700 Depreciation Expense- urniture Office Supplies 200 Interest Expense Rent Expense Salaries Expense Supplies Expense Total Expenses Prepaid Rent 12,300 Furniture 21,600 4,300 7,400 Accumulated Depreciation--Furniture Accounts Payable Salaries Payable Interest Payable 900 2,400 600 11,600 Net Income 44,400 300 Unearned Revenue 6,100 8,600 12,100 12,300 Notes Payable SMART TOUCH LEARNING Common Stock Statement of Retained Earnings Retained Earnings Dividends 31,400 Month Ended December 31, 2016 Service Revenue 56,000 Retained Earnings, December 1, 2016 12300 Depreciation Expense-Furniture Interest Expense Rent Expense Salaries Expense Supplies Expense 2,400 300 3,700 4,300 900 Net income for the month 44400 56700 Dividends Retained Earnings, December 31, 2016 / Total 105,800 105,800