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Assume all accounts have normal balances. Accounts Payable 11,370 Accounts Receivable 7,870 Accumulated Depreciation--Furniture 9,620 Cash 55,140 Common Stock 88,390 Depreciation Expense--Furniture 1,750 Dividends 33,250

Assume all accounts have normal balances.

Accounts Payable 11,370
Accounts Receivable 7,870
Accumulated Depreciation--Furniture 9,620
Cash 55,140
Common Stock 88,390
Depreciation Expense--Furniture 1,750
Dividends 33,250
Furniture 24,500
Interest Expense 8,750
Interest Payable 6,120
Notes Payable 14,000
Office Supplies 10,500
Prepaid Rent 22,750
Rent Expense 5,250
Salaries Expense 4,370
Salaries Payable 7,000
Service Revenue 17,500
Supplies Expense 870
Unearned Revenue 21,000

Adjusted Trial BalanceDecember 31, 2016SMART TOUCH LEARNINGcorrect

Adjusted Trial BalanceDecember 31, 2016SMART TOUCH LEARNINGcorrect

Adjusted Trial BalanceDecember 31, 2016SMART TOUCH LEARNINGcorrect

Balance

Account Title

Debit

Credit

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Total

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