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Calculate the ending balances in the T-Accounts then insert those balances in the Unadjusted Trial Balance. Cash SMART TOUCH LEARNING Unadjusted Trial Balance December 31,

Calculate the ending balances in the T-Accounts then insert those balances in the Unadjusted Trial Balance.

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Cash SMART TOUCH LEARNING Unadjusted Trial Balance December 31, 2016 Nov. 1 900 Nov. 2 1,500 Balance Account Title Debit Credit Nov. 3 3,200 Cash Nov. 7 600 Accounts Receivable 35,300 Office Supplies 12,400 Prepaid Rent 41,900 Unearned Revenue Furniture 8,300 7,600 Nov. 1 Accounts Payable 14,500 2,700 Nov. 3 Salaries Payable 27,000 Unearned Revenue Bright, Capital 114,500 Bright, Withdrawals 22,800 Service Revenue 41,500 Rent Expense 27,000 Salaries Expense 33,200 Supplies Expense 20,700 Total 207,800 207,800

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