Hello, I need assistance with the following accounting parts.

*Accounting part 2

Net increase (decrease) cash _______________

Cash Balance December 1, 2016 _________________

Cash Balance December 31, 2016_________________

*Balance sheet

Assets____________________

Thank You,

actpearsoncmg.com/testout/8 .-.... nu-.. s, ow w.-. ............c. ...... -....-.. ...,...., Prepare the Statement of Cash Flows for Smart Touch Learning for the month ended December 31, 2016 from the provided information. Within each section of the statement, use the drop-down menus to enter the accounts. Then enter the account balances and calculate ending balances. Enter decreases in cash with a minus sign or parentheses. Cash balance, December 1, 2016 is $18,800 Transactions Dec. 1 The owner contributed an additional $7,800 cash to the business in exchange for capital. 7 Purchased equipment for $2,000 on account 14 Paid $20,100 cash for land. 17 Paid cash expenses: office rent, $1,500; employees' salaries, $1,400; utilities, $300. 23 The owner withdrew $2,500. 26 Earned service revenue for the month, $4,900, receiving cash. Pearson ACT - Sole Proprietorship - Google Chrome X act.pearsoncmg.com/test-out/8 Lasn TIOWS Trom operating activities Receipts: Collections from customers V 4900 Payments: For rent -1500 For salaries -1400 For utilities -300 -3200 Net cash provided (used) by operating activities 1700 Cash flows from investing activities Acquisition of Land V 20100 Net cash provided (used) by investing activities V -20100 Cash flows from financing activities Owner contribution 7800 Owner withdrawal V -2500 Net cash provided (used) by financing activities V 5300 Net increase (decrease) in cash Cash balance, December 1, 2016 Cash balance, December 31, 2016 Type here to search O W 9 8:58 PM 5/21/2020 act.pearsoncmg.com/testout/8 SMART TOUCH LEARNING { Balance Sheet ' December 31, 2016 Assets Liabilities cash 14700 accounts payable 1900 accounts receivable 8100 salaries payable 400 office supplies I 100 interest payable 200 l prepaid rent 9800 unearned revenue 4900 furniture 17100 notes payable 6800 Less: accumulated depreciation -5800 Total Liabilities 14200 Owner's Equity brights capital 19400 I Total Assets 47800 Total Liabilities and Owners' Equity 47800 ,0 Type here to search