Build the unadjusted trial balance and adjustments columns from the given information and total the columns. Only input amounts for accounts with balances and do not enter zeros for blank cells. Accounts Payable 6,300 SMART TOUCH LEARNING Accounts Receivable 20.900 Worksheet December 31, 2016 Cash 29,600 Unadjusted Trial Balance Adjustments Common Stock 41,000 Account Names Debit Credit Debit Credit Dividends 5,700 Cash Furniture 4,700 Notes Payable 7,200 Accounts Receivable Office Supplies Office Supplies 9,400 Prepaid Rent Prepaid Insurance 11,400 Prepaid Insurance Prepaid Rent 13,500 Rent Expense 3,100 Furniture Salaries Expense 6,200 Service Revenue 32,300 Unearned Revenue 17,700 Prepaid rent expired, $600 Accumulated Depreciation - Furniture Accounts Payable Salaries Payable Utilities Payable Unearned Revenue Notes Payable Common Stock b Supplies used, $200 Depreciation on furniture, $100 d Accrued salaries expense, $700 e Utilities bill recieved but not paid, $100 Dividends f Accrued service revenue, $500 Service Revenue Rent Prepaid insurance expired, $4,400 8 Furniture 4,700 Notes Payable 7,200 Accounts Receivable Office Supplies Office Supplies 9,400 Prepaid Rent Prepaid Insurance 11,400 Prepaid Rent Prepaid Insurance 13,500 Rent Expense 3,100 Furniture Salaries Expense 6,200 Service Revenue 32,300 Unearned Revenue 17,700 Accumulated Depreciation - Furniture Accounts Payable Salaries Payable Utilities Payable Unearned Revenue Notes Payable Common a Prepaid rent expired, $600 b Supplies used, $200 Depreciation on furniture, $100 (a) (6) (c) c (d) (e) d d Accrued salaries expense, $700 Stock e Utilities bill recieved but not paid, $100 Dividends f Accrued service revenue, $500 Prepaid insurance expired, $4,400 Service Revenue Rent Expense Insurance Expense Salaries Expense Supplies Expense Depreciation Expense- Furniture Utilities Expense Total