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Prove your mastery! Your results will report to the gradebook. If not ready to submit work for a grade, you can try activities agair attempt
Prove your mastery! Your results will report to the gradebook. If not ready to submit work for a grade, you can try activities agair attempt the Practice Mastery. Your work will be saved as you wo through each part. 1 Using the Adjusted Trial Balance, complete the Income Stateme Statement of Retained Earnings, and Balance Sheet. Enter any decreases with a minus sign or parentheses. SMART TOUCH LEARNING Adjusted Trial Balance December 31, 2016 Balance Account Title Debit Credit Cash 19,000 Debiu Cash 19,000 Accounts Receivable 10,500 Office Supplies 200 Prepaid Rent 12,600 Furniture 22,100 Accumulated Depreciation--Furniture 7,600 Accounts Payable 2,500 Salaries Payable 600 Interest Payable 300 Unearned Revenue 6,300 Notes Payable 8,800 Common Stock 12,400 Retained Earnings 12,600 Dividends 32,100 Service Revenue 57,400 Depreciation Expense--Furniture 2,500 Depreciation Expense--Furniture 2,500 Interest Expense 300 Rent Expense 3,800 Salaries Expense 4,400 Supplies Expense 1,000 Total 108,500 108,500
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