Build the adjustments columns from the transaction list and total the Prepaid rent expired, 1410 0 Supplies used 1280 C Depreciation on furniture $3301 d Accrued sales expense, $670 Accrued interest on note, 1790 Accrued service revenue $200 Unadjusted Trial Balance Account Names Debit Creat Cash 15,000 Accounts Receivable Office Supplies Prajid Re 1,000 400 2.900 SMART TOUCH LEARNING Worksheet December 31, 2016 Adjustments Debit Credit