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SMART TOUCH LEARNING Adjusted Trial Balance December 31, 2016 SMART TOUCH LEARNING Income Statement Month Ended December 31, 2016 Balance Debit Credit Revenue: Account Title Service Revenue Cash 16,900 51.200 Accounts Receivable 9,300 Expenses: Depreciation Expense--Furniture 2,200 Office Supplies 200 Interest Expense Prepaid Rent 11,200 300 Furniture 19,700 Rent Expense 3,300 Accumulated Depreciation--Furniture 6,700 Salaries Expense 3,900 Supplies Expense 900 Accounts Payable Salaries Payable 500 Total Expenses 10.600 Interest Payable Net Income 40,600 Unearned Revenue 5,600 Notes Payable 7.900 SMART TOUCH LEARNING Bright Capital 22,300 Statement of Owner's Equity Bright Withdrawals 28,800 Service Revenue 51,200 Month Ended December 31, 2016 Depreciation Expense--Furniture 2,200 Bright Capital, December 1, 2016 22300 Interest Expense 300 3.300 Net income for the month 40600 Rent Expense 62.900 Salaries Expense 3.900 Owner withdrawal 62,000 Supplies Expense 900 Total 96,700 96,700 Bright Capital, December 31, 2016 SMART TOUCH LEARNING Adjusted Trial Balance December 31, 2016 SMART TOUCH LEARNING Income Statement Month Ended December 31, 2016 Balance Debit Credit Revenue: Account Title Service Revenue Cash 16,900 51.200 Accounts Receivable 9,300 Expenses: Depreciation Expense--Furniture 2,200 Office Supplies 200 Interest Expense Prepaid Rent 11,200 300 Furniture 19,700 Rent Expense 3,300 Accumulated Depreciation--Furniture 6,700 Salaries Expense 3,900 Supplies Expense 900 Accounts Payable Salaries Payable 500 Total Expenses 10.600 Interest Payable Net Income 40,600 Unearned Revenue 5,600 Notes Payable 7.900 SMART TOUCH LEARNING Bright Capital 22,300 Statement of Owner's Equity Bright Withdrawals 28,800 Service Revenue 51,200 Month Ended December 31, 2016 Depreciation Expense--Furniture 2,200 Bright Capital, December 1, 2016 22300 Interest Expense 300 3.300 Net income for the month 40600 Rent Expense 62.900 Salaries Expense 3.900 Owner withdrawal 62,000 Supplies Expense 900 Total 96,700 96,700 Bright Capital, December 31, 2016