Answered step by step
Verified Expert Solution
Question
00
1 Approved Answer
Enter each account balance in the appropriate financial statement column. SMART TOUCH LEARNING Worksheet December 31, 2016 Adjustments Adjusted Trial Balance Income Statement Unadjusted Triat
Enter each account balance in the appropriate financial statement column. SMART TOUCH LEARNING Worksheet December 31, 2016 Adjustments Adjusted Trial Balance Income Statement Unadjusted Triat Balance Debit Credit Balance Sheet Account Names Debit Credit Debit Credit Debit Credit Debit Credit Cash 14.300 14300 Accounts Receivable 1.800 1 1,000 3.700 Office Supplies 400 100 th 300 Prepaid Rent 2800 500 3 2.300 Furniture 19.400 19.400 1,700 1,700 Accumulated Depreciation Furniture Accounts Payable 100 100 Salaries Payable 2800 d 2800 Interest Payable 700 e 700 Unearned Revenue 500 200 300 18.500 18.900 Notes Payable Bright Capital 22.000 22.000 Bright Withdrawals 7500 7.500 Service Revenue 9.900 1.900 12,000 200 thi Rent Expense 1.800 3 2.100 Salaries Expense 31.400 2.800 6.200 100 500 Supplies Expense Deprecation Experse Furniture Interest Expense 1,700 1.700 el 700 700 Total 51.400 51.400 7.900 7.900 58.500 58,500
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access with AI-Powered Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started