Build the adjustments columns from the transaction list and total the columns. Supples 5540 Denumitur Arente 120 Amen SMART TOUCH LEARNING Worksheet December 31, 2016 Unadjusted Trial Balance Debit Credit Adem Account Nunes C Cath 2.100 Once 500 200 21.00 Acumulated Depreciation Tum ALS 200 Sales Payable 600 Notes Paytle 21.400 3400 Rentene Salores per Supplies per Depren pense Furniture Interested Total 50.300 Presidente 5370 Supplies 5.340 Depreconnoma Acerades 730 Accrued interest on none 1170 Accued service revenue 5710 SMART TOUCH LEARNING Worksheet December 31, 2016 Unadjusted Trial Balance Debit Credit Debit Adjustments Account Names Credit Cash 16300 Account cevable 2.100 Office Supplies 500 Prepaid Rent 2200 Furniture 21.00 Accumulated Depreciation - Furniture Accounts Payable 200 Salaries Payable Interest Payable Unearned Revenue 600 Notes Payable 21.400 Bright Capital 24.900 Bright Withdrawal 2500 Service Reven 1.200 Rent Expense 2100 3.800 Salaries Expense Supplies Experte Depreciation Expense Furniture Interest Expense Total SL300 50.300