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SMART TOUCH LEARNING Unadjusted Trial Balance December 31, 2016 Balance Account Title Debit Credit 19.2001 Arun Rerewanie 17,800 Office Supplies Prepaid Rent 11,800 Prepaid insurance
SMART TOUCH LEARNING Unadjusted Trial Balance December 31, 2016 Balance Account Title Debit Credit 19.2001 Arun Rerewanie 17,800 Office Supplies Prepaid Rent 11,800 Prepaid insurance 24,00 Furniture 21,600 Accumulated Deareciation - Furniture 12,300 Accounts Payable 20,700 Une Revenue 22,200 Notes Peyable 16,300 Common Stock 17,800 Dividends Service River 2800 Rers Expense 7,4011 Salanes Expense 10,300 Total 148,400 Assets Liabilities Common Stock Dividends + Revenues Expenses 47800 13300 28100 17700
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