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Enter each account balance in the appropriate financial statement column. SMART TOUCH LEARNING Worksheet December 31, 2016 Unadjusted Trial Balance Adjusted Trial Balance Income Statement
Enter each account balance in the appropriate financial statement column. SMART TOUCH LEARNING Worksheet December 31, 2016 Unadjusted Trial Balance Adjusted Trial Balance Income Statement Adjustments Balance Sheet Account Names Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit 15,800 Accounts Receivable Office Supplies 0 Prepaid Rent 3,100 300 (a 2,800 Furniture 21,100 Accumulated Depreciation Furniture Accounts 1,600 (d) Interest Unearned Revenue 20,800 8 2 8,300 3 Withdrawals Revenue Expense Salaries Expense Supplies Expense Depreciation Expense Furniture Interest Expense (c) 1,000 0 Total 56,500 56,50 4,600 4,600 60,600 60,600
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