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Journalize Smart Touch Learning's closing entries for the month of December. Enter the transactions in REID order. SMART TOUCH LEARNING Date Accounts Debit Credit Adjusted

Journalize Smart Touch Learning's closing entries for the month of December. Enter the transactions in REID order.

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SMART TOUCH LEARNING Date Accounts Debit Credit Adjusted Trial Balance December 31, 2016 Balance Account Title Debit Credit Cash 49,950 Date Accounts Debit Credit Accounts Receivable 1,800 Office Supplies 400 Prepaid Insurance 1,350 Furniture 9,300 Accumulated Depreciation - Furniture 200 Salaries Payable 4,000 Unearned Revenue 5,500 Common Stock 39,200 Dividends 2,300 Date Accounts Debit Credit Service Revenue 25,200 V aries Exp 5,100 Depreciation Expense - Furniture 200 Insurance Expense 450 Date Accounts Debit Credit Utilities Expense 350 Rent Expense 2,800 Supplies Expense 100 Total 74,100 74,100

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