SMART TOUCH LEARNING Worksheet December 31, 2016 Unadjusted Trial Balance Adjustments Account Names Debit Credit Debit Credit Cash 16,300 Accounts Receivable 2.100 Office Supplies 500 Prepaid Rent 3,200 Furniture 21,800 Accumulated Depreciation - Furniture 200 Accounts Payable Salarles Payable Interest Payable Uneared Revenue 600 Notes Payable 21.400 Bright, Capital 24.900 Bright Withdrawals 8,500 Service Revenue 11,200 2,100 3.800 Rent Expense Salaries Expense Supplies Expense Depreciation Expense - Furniture Interest Expense Total 58,300 58,300 Prepaid rent expired, $370 b Supplies used, $340 C C Depreciation on furniture, $740 d Accrued salaries expense, 5730 e Accrued interest on note, $170 f Accrued service revenue, $710