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SMART TOUCH LEARNING Adjusted Trial Balance December 31, 2016 Balance Debit Credit Account Title Cash 14.300 Accounts Receivable 7.900 Office Supplies 100 Prepaid Rent 9.500
SMART TOUCH LEARNING Adjusted Trial Balance December 31, 2016 Balance Debit Credit Account Title Cash 14.300 Accounts Receivable 7.900 Office Supplies 100 Prepaid Rent 9.500 Furniture 16,700 Accumulated Depreciation--Furniture 5,700 Actounts Payable 1.900 Salaries Payable 400 Interest Payable 200 Unearned Revenue 4.700 Notes Payable 6,700 Bright Capital 52.900 Bright Withdrawals 24,600 9.500 Service Revenue Depreciation Expense-Furniture 1.900 Interest Expense 200 Rent Expense 2.800 Salaries Expanse 3.300 Supplies Expense 700 Total 82.000 82,000 Assets Liabilities Owner, Capital I! 11 Owner. Withdrawal venues Expenses S4200
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