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Complete the Adjusted Trial Balance as of December 31, 2016 using the given information. Enter accounts in order of assets, liabilities, common stock, dividends, revenues,
Complete the Adjusted Trial Balance as of December 31, 2016 using the given information. Enter accounts in order of assets, liabilities, common stock, dividends, revenues, and expenses. Assume all accounts have normal balances. Accounts Payable 19,170 SMART TOUCH LEARNING Accounts Receivable 13,270 Adjusted Trial Balance Accumulated Depreciation--Furniture 16,220 December 31, 2016 Cash 92,940 Balance Common Stock 148,990 Account Title Debit Credit cash 92940 Depreciation Expense--Furniture 2,950 Dividends 56050 Dividends 56,050 accounts receivable 13270 Furniture 41,300 16220 Interest Expense 14,750 accumulated depreciation-furniture Interest Payable 10,320 148990 Common Stock 2950 Notes Payable 23.600 Depreciation Expense--Furniture Furniture 41300 Office Supplies 17,700 Interest Expense 14750 Prepaid Rent 38,350 Office Supplies Rent Expense 17700 8,850 Interest Payable 10,320 2950 Notes Payable Depreciation Expense Furniture 23,600 Furniture Office Supplies 41300 17,700 14750 Prepaid Rent 38,350 Interest Expense Office Supplies 17700 Rent Expense 8,850 10320 interest payable 7,370 Salaries Expense 23600 Salaries Payable 11,800 notes payable 38350 Prepaid Rent 29,500 Service Revenue 8850 Supplies Expense 1,470 Rent Expense 11800 Salaries Payable Unearned Revenue 35,400 salaries expense 7370 Service Revenue 29500 Accounts Payable 19170 supplies expense 1470 Unearned Revenue 35400 Total 29500 29500
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