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Cash Nov. 1 1,600 SMART TOUCH LEARNING Unadjusted Trial Balance December 31, 2016 Nov. 2 2.700 Nov. 3 5.500 Balance Nov. 7 Account Title Debit Credit 1,000 Cash Bal Accounts Receivable 61.200 Office Supplies 21,600 Unearned Revenue Prepaid Rent 72.400 13.200 Nov. 1 Furniture 14400 4,800 Nov. 3 Accounts Payable 25.200 Bal Salaries Payable 46.800 Unearned Revenue Common Stock 198.400 Dividends 39.600 Service Revenue 72,000 Rent Expense 46.800 Prepaid Rent 72.400 1000 Nov1 Furniture 14400 4.800 Nov. 3 Accounts Payable 25.200 Bal Salaries Payable 46,800 Unearned Revenue Common Stock 198,400 Dividends 39,600 Service Revenue 72,000 Rent Expense 46,800 Salaries Expense 57,600 Supplies Expense 36.000 Total 360,400 350.400