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Using the information from the adjusted trial balance, journalize the closing entries for the end of the month SMART TOUCH LEARNING Date Accounts and Explanation

Using the information from the adjusted trial balance, journalize the closing entries for the end of the month

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SMART TOUCH LEARNING Date Accounts and Explanation Debit " Credi Adjusted Trial Balance December 31, 2016 Balance Account Title Debit Credit Cash 15,900 Accounts Receivable 8,800 Date Accounts and Explanation Debit Credit Office Supplies 200 V Prepaid Rent 10,600 Furniture 18,500 Accumulated Depreciation- Furniture 6,300 Accounts Payable 2,100 Salaries Payable 500 Interest Payable 300 Unearned Revenue 5,300 Notes Payable 7,400 Date Accounts and Explanation Debit Credit Bright Capital 21,000 Bright, Withdrawals 26,900 Service Revenue 48,000 Depreciation Expense- 2,100 Furniture Date Accounts and Explanation Debit Credit Interest Expense 300 V Rent Expense 3,100 Salaries Expense 3,700 Supplies Expense 800

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