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Complete the Adjusted Trial Balance as of December 31, 2016 using the given information. Enter accounts in order of assets, liabilities, common stock, dividends, revenues,
Complete the Adjusted Trial Balance as of December 31, 2016 using the given information. Enter accounts in order of assets, liabilities, common stock, dividends, revenues, and expenses. Assume all accounts have normal balances. Accounts Payable 11,240 SMART TOUCH LEARNING Accounts Receivable 7,020 Accumulated Depreciation--Furniture 12,640 Adjusted Trial Balance December 31, 2016 Cash 30,910 120,860 Balance Credit Common Stock Cost of Goods Sold Account Title Furniture Debit 50,590 4,210 Depreciation Expense--Furniture Accounts Receivable 7,020 16,860 25,290 Dividends Accumulated Depreciation V 12,640 Furniture 50,590 Cash 30,910 Income Tax Expense Inventory 22,480 Income Taxes Payable Office Supplies 8,430 Inventory Prepaid Rent 14,050 Notes Payable Office Supplies 19,670 21,070 22,480 7,020 8,430 14,050 28,100 39,340 Salaries Payable 5,620 Prepaid Rent Unearned Revenue 12,640 Rent Expense Utilities Payable 4,210 Salaries Expense Income Taxes Payable 21,070 Salaries Payable 5,620 Notes Payable 7,020 Service Revenue 85,700 Accounts Payable 11,240 Supplies Expense 5,620 Unearned Revenue Common Stock 120,860 12,640 8,430 Utilities Expense Dividends 25,290 Utilities Payable 4,210 Service Revenue 85,700 Salaries Expense 39,340 Utilities Expenses 8,430 Cost of Goods Sold 4,210 Depreciation Expense Furr V 16,860 Income Tax Expense 19,670 Supplies Expense 5,620 Rent Expenses 28,100 Total
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