financial accouing help

Accounts Receivable Accounts Receivable 25.000 De Date Explanation el Debat D. CO 1,700 Des Dec 14500 Dec 100 24500 100 Det De 4400 Dets 20 B Dec 2160 Dec 4 10.00 211.000 Decs 11.700 1.300 De 20.000 22.100 43.400 Dec too 17.300 Dec. 9 1.300 Dec 10 17,200 is wat Notes Payable patut Du O 00 300 12.00 De D D DOGS COUTE Sence Revue Service Revo 1.000 Det Two O Soci GOWE Dec DOC OOK Advent Adverten Det Due D De 21.30 SON Dec Ders 22.00 Using the information from the ledger, fill out the Unadjusted Trial Balance for Smart Touch Learning as of December 31, 2016. Enter accounts in the same order as the Chart of Accounts and remember to total each column! Office Supplies Explanation Ref Debit 20 Cr Nov 1 Balance 440 Nov. 2 1.66 42.400 Mortgages Payable Explanation Ret Debit Date Credit Balance Balance Nova 6.800 6800 Acount Title Debi Credit Nov. 4 1.100 11.00 Service Revenue Explanation Ref Debit Date Credit Balance