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SMART TOUCH LEARNING Worksheet December 31, 2016 Unadjusted Trust Adjustment Adjusted Trance Income atment Halante Account Names Debit Cro De Credit Debit Credit DE Credit

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SMART TOUCH LEARNING Worksheet December 31, 2016 Unadjusted Trust Adjustment Adjusted Trance Income atment Halante Account Names Debit Cro De Credit Debit Credit DE Credit 6500 HO 1,750 41.700 100 10 come Total 14500 SMART TOUCH LEARNING Worksheet December 31, 2015 Unadjusted Trial Balance Balance Adjustments Adjusted Trial Balance Income Statement De Credit D Credit Credit Account Name De Dehir Credit Debit Crec 11.00 too Total SL400 . Total totals for the income Statement and Balance Sheet columns SMART TOUCH LEARNING Worksheet December 31, 2016 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance sheet Account Names Det Credit Dub Cred De Credit CH Delili Credit 14500 27.260 Total SA500 BESED 11.200 1,500 30.500 50.500 11.100 4 income 500 000 Total SMART TOUCH LEARNING Worksheet December 31, 2010 Income Statement Balance Sheet Unadjusted that balance Adjustments Adjusted Trial Balance Cred Debe Credit De Credit Debit Account Names Debit creah Crede Deba 35.00 1.000 00 3,000 Total 535400 Site Total

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