This is my second time asking this question. I was not sure about the answer that someone gave me. I will post the problem first and then the answer I received.

Here is the response I got. I was confused because I thought the totals were suppose to match.

Enter each account balance in the appropriate financial statement column. SMART TOUCH LEARNING Worksheet December 31, 2016 Unadjusted Trial Balance Adjusted Trial Balance Income Statement Adjustments Balance Sheet Account Names Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Cash 15,800 15,800 Accounts Receivable Office Supplies 2,000 500 100 (b) 400 Prepaid Rent 3,100 300 (a) 2,800 Furniture 21,100 Accumulated Depreciation Furniture Accounts Payable Salaries Payable Interest Payable Unearned Revenue 1,000 (c) 1,000 200 1,600 (d) 1,600 400 (e) 400 600 (h) 100 500 Notes Payable 20,800 20,800 Bright Capital 24,000 24,000 8,300 8,300 Withdrawals Service Revenue 1,100 () 10,900 12,100 100 h) Rent Expense 2,000 2,300 Salaries Expense 3,700 (d) 1,600 5,300 Supplies Expense Depreciation Expense Furniture Interest Expense (c) 1,000 1,000 400 Total 56,500 56,500 4,600 4,600 60,600 60,600 Answer Account Name Income Statement Balance sheet Debit Credit Debit Credit Cash Accounts Receivable office supplies prepaid rent Furniture Accumulated Depreciation-Furniture Accounts Payable Salaries Payable Interest payable Unearned Revenue Notes Payable Bright Capital Bright Withdrawals Service Revenue Rent Salaries Supplies expense Depreciation Interest Total 15,800 3,100 400 2,800 21,100 1,000 200 1,600 400 500 20,800 24,000 8,300 12,100 2,300 5,300 100 1,000 400 9,100 12,100 42,200 39,200