SART TOUCHILLARNING Sheet Decembe 31.2016 Prepare the Statement of Cash Flows for Smart Touch Learning for the month ended December 31, 2016 tranathannaalalitaminathaanathtinni G N Q W E R R Y U 1 5 S D F G H J K N X C V B N M 20 option command Balance Account Title Debit Credit Cash 20,000 Revenue: Accounts Receivable 11.100 Service Revenue Office Supplies 200 Expenses: Prepaid Rent 13,300 Depreciation Expens Furniture 23.400 Interest Expense Accumulated Depreciation-Furniture 8,000 Rent Expense Accounts Payable 2.600 Salaries Expense Salaries Payable 600 Supplies Expense 400 Total Expenses Interest Payable Uneamed Revenue 6,600 Net Income Notes Payable 9.300 Common Stock 13,100 Reta d Earnings 13300 5 Dividends 34,100 Sc Service Sevenue 50.800 M Depreciation Expence Furniture 2.600 Interest Expense Retained Emine Decor 400 Rent Expense Net income for the year 4.600 Suppliestapene Dividends