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Enter each account balance in the appropriate financial statement column. SMART TOUCH LEARNING Worksheet December 31, 2016 Adjusted Trial Balance Adjustments Income Statement Balance Sheet

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Enter each account balance in the appropriate financial statement column. SMART TOUCH LEARNING Worksheet December 31, 2016 Adjusted Trial Balance Adjustments Income Statement Balance Sheet Unadjusted Trial Balance Debit Credit . Account Nam Debit Credit Debit Credit Debit Credit Debit Credit 12,730 12.700 Accounts Receivable 1.600 10 1,700 3,300 Office Supplies 430 100 b) 300 Prepad Ron 500 2,000 17,000 17.000 Accumulaced Deprecation Furn 1.400 Accounts Payable 100 100 Surable 2.300 2,300 Interest Payable 600 lel 600 Und Rov 500 200 330 Notes able 16.703 16,700 Bright, Capital 19 400 19,400 Bright Withdrawal 6,650 6,600 Service Reveru 8,700 1,700 10,000 200 h Rent Expense 1,000 11 300 2,100 Salaries per 3000 IH 2.300 9.900 Supplies Expense Ib! 100 100 Depreciation Expert Furniture Ic 1,400 1,400 Intereat Expor 000 600 Total 45,00 45,400 6.00 6800 51.400 51,400 U Type here to search P 2:42 PM 8/16/2020 12

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