Prepaid rent expired, $S20 B Supplies used, $150 Depreciation on furniture, $430 d Accrued salarles expense, $210 Accrued Interest on nota, $470 1 Accrued service revenue, 5810 SMART TOUCH LEARNING Worksheet December 31, 2016 Unadjusted Trial Balance Account Names Adjustments Debit Credit Cash Debi Credit 11.200 Accounts Receivable 1400 Omice Supplies 300 Prepaid Rent > > > > > 2,200 Furniture 15.300 Accumulated Depreciation - Furniture Accounts Payable 100 Salaries Payable Interest Payable Unearned Ravenue 400 Notas Payable 14.800 Bright Capital Bright Withdrawals 17.300 3.900 Service Ravena 7,700 Rant Bependa 1.400 salaries Expense > > > > > 2.600 Supplies pense 1.50 Depreciation Expense - Furniture