Retained Earnings Dec. 31 15,400 37,300 Adj. Bal. 6,900 Dec. 31 Income Summary Dec. 31 8,100 12,400 Dec. 31 4,300 Bal Dec 31 4,300 Furniture Dec. 31 11.200 Service Revenue -45459 Prin Service Revenue Dec. 31 14,200 14;200 Adj. Bal. omewo reviewing Common Stock Accounti 05/13/22 33,900 Dec. 31 ed: 04/23/22 core: 53.50% - Unlimite Que Salaries Expense Adj. Bal. 800 800 Dec. 31 unting Cycle Tuto (53.50/100) ack Dividends Adj. Bal. 6,200 6,200 Dec. 31 e (ACCT201-004.45459 JsePrivacy Policy Cop Accone Tide Credit Candi Xerrible Prepaid Account Payable 2010 106100 106.100 Assets Liabilities Equity Office Supplies SMART TOUCH LEARNING Dec. 31 2,800 Post-Closing Trial Balance December 31, 2016 Bal. 2,800 nt Balance Account Title Common Stock Debit Credit 122 Cash 4,200 14,800 Dec. 31 Accounts Receivable nite 9,900 4,200 Bal. Office Supplies Que Furniture 17,500 Salaries Payable Tuto Accumulated Depreciation -- Furniture 2,100 5,900 Dec. 31 Accounts Payable 2,100 7,900 Bal Salaries Payable Unearned Revenue Retained Earnings 14,800 Common Stock 10,100 Dec. 31 45459 [Cop Retained Earnings 10,100 Bal. Total 45,000 45,000 Retained Earnings Dec. 31 15,400 37,300 Adj. Bal. 6,900 Dec. 31 Income Summary Dec. 31 8,100 12,400 Dec. 31 4,300 Bal Dec 31 4,300 Furniture Dec. 31 11.200 Service Revenue -45459 Prin Service Revenue Dec. 31 14,200 14;200 Adj. Bal. omewo reviewing Common Stock Accounti 05/13/22 33,900 Dec. 31 ed: 04/23/22 core: 53.50% - Unlimite Que Salaries Expense Adj. Bal. 800 800 Dec. 31 unting Cycle Tuto (53.50/100) ack Dividends Adj. Bal. 6,200 6,200 Dec. 31 e (ACCT201-004.45459 JsePrivacy Policy Cop Accone Tide Credit Candi Xerrible Prepaid Account Payable 2010 106100 106.100 Assets Liabilities Equity Office Supplies SMART TOUCH LEARNING Dec. 31 2,800 Post-Closing Trial Balance December 31, 2016 Bal. 2,800 nt Balance Account Title Common Stock Debit Credit 122 Cash 4,200 14,800 Dec. 31 Accounts Receivable nite 9,900 4,200 Bal. Office Supplies Que Furniture 17,500 Salaries Payable Tuto Accumulated Depreciation -- Furniture 2,100 5,900 Dec. 31 Accounts Payable 2,100 7,900 Bal Salaries Payable Unearned Revenue Retained Earnings 14,800 Common Stock 10,100 Dec. 31 45459 [Cop Retained Earnings 10,100 Bal. Total 45,000 45,000