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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 Adjusted Trial Balance December 31,
Journalize Smart Touch Learning's closing entries for the month of December. Enter the transactions in REID order.
SMART TOUCH LEARNING Adjusted Trial Balance December 31, 2016 Account Title Cash Accounts Receivable Office Supplies Prepaid Insurance Furniture Accumulated Depreciation Furniture Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Depreciation Expense - Furniture Balance Debit Credit 41,370 2,100 420 900 1 1,800 200 4,700 4,400 38,400 4,500 24,400 7,600 200 Insurance Expense 300 Utilities Expense 380 Rent Expense 2,400 Supplies Expense 130 Total 72, 100 72, 100Step by Step Solution
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