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Build the unadjusted trial balance columns from the given information. Only input amounts for acce blank cells. Interest Expense Total a Prepaid rent expired, $310
Build the unadjusted trial balance columns from the given information. Only input amounts for acce blank cells. Interest Expense Total a Prepaid rent expired, $310 b Supplies used, $230 c Depreciation on furniture, $720 d Accrued salaries expense, $760 e Accrued interest on note, $270 f Accrued service revenue, $280 SMART TOUCH LEARNING Worksheet December 31, 2016 Unadjusted Trial Adjustments Balance Credit Account Names Debit Credit Debit 12,100 Cash 1,500 Accounts Receivable 300 Office Supplies 2,300 Prepaid Rent 16,500 Accumulated Depreciation - Furniture Accounts Payable 100 Salaries Payable Interest Payable Unearned Revenue 400 Notes Payable 15,900 \begin{tabular}{|l|r|r|} \hline Notes Payable & & 15,900 \\ \hline Common Stock & 6,300 & 18,600 \\ \hline Dividends & & \\ \hline Service Revenue & 1,500 & \\ \hline Rent Expense & 2,800 & \\ \hline Salaries Expense & & \\ \hline Supplies Expense & & \\ \hline Depreciation Expense & & \\ \hline Furniture & & \\ \hline Interest Expense & & \\ \hline Total & & \\ \hline \end{tabular} SMART TOUCH LEARNING Worksheet December 31, 2016 For each scenario, calculate the net income/loss, identify if it is net income or loss, and finalize the totals for the Income Statement and Balance Sheet columns
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