Unda usled lidl Balance December 31, 2016 Balance Account Title Debit Credit Cash 15,900 Accounts Receivable 14,700 Office Supolies 7.300 Prepaid Rent 9,000 Prepaid Insurance 23,200 Tumiture 25.100 Accumulated Depreciation - Furniture 11,000 Accounts Payable 17,100 Unearned revenue 18,400 Notes Payable 13,400 Caminan Stock 39,500 Dividens 11,000 Service Revenue 23,300 Ren Expense 6.100 Salaries fixpense Total 122,700 122,700 Assets Liabilities Dividends Revenues Expenses Common Stock 39500 122700 = 85500 + 11000 23300 14600