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Verifying Ending Balances Activity Ta Verifying Ending Balances for Specific Accounts Calculate and enter the ending balance for each t-account. 2300 1.706 1390 D ADU
Verifying Ending Balances Activity Ta Verifying Ending Balances for Specific Accounts Calculate and enter the ending balance for each t-account. 2300 1.706 1390 D ADU Pa OWLS D 6100 DC10) D 21000 Comm Orc. 3 1300 D 1,000 210 Dr. E Glossary HINT 000 D 14M Glossary Activity 2.a-Prepare an Unadjusted Trial Balance Using the information from the t-accounts, fill out the Unadjusted Trial Balance for Smart Touch Learning as of December 31, 2016. Enter accounts in Chart of Accounts order and remember to total each column! HINT Building No 1 300 Ral 300 Common Stock 4,500 +4500 Now Accounts 2.400 Now 3 2400 Bal Dividends 5.000 Bul 5.900 Service Revenue Expense 4.500 Nov 13 No 23 5.200 4500 B 5,200 Balance Accounti Debit Credit Total Liculate the ending balances in the T-Accounts then insert those balances in the Unadjusted Trial Balance. 3000 4000 Cash SMART TOUCH LEARNING Unated Trial Balance December 31, 2016 Cr Office Sappe 21.4 TAS 14200 34300 Total 11300 -300 1500 3040
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