you may download and us Walton Anvils Unadjusted Trial Balance December 31, 2016 Balance Account Title Debt Credit Cash $ 16,900.00 Accounts Receivable 17,500 Prepaid Rent 2,500 Office Supplies 1,900 Equipment 23,000 Accumulated Depreciation - Equipment $ 7,000.00 Accounts Payable 6,200.00 Salaries Payable Unearned Revenue 5,600.00 Common Stock 28,000.00 Retained Earnings 1,600.00 Dividends 4,5001 Service Revenue 20,800.00 Salaries Expense 2,900 Rent Expense Depreciation Expense - Equipment Supplies Expense Total $ 69,200.00 $ 69,200.00 Adjustment Data a. Unearned revenue still unearned at December 31, 2016 $1,800 b. Prepaid rent still in force at December 31, 2016 $2,300 c. Office supplies used $1,400 d. Depreciation $380 e. Accrued Salaries Expense at December 31, 2016 $210 ante G H Journal Accounts and explanation Date Dell Credit 3 4 5 6 7 8 9 10 11 12 13 Accounts 16 17 10 19 20 21 22 21 25 26 27 21 29 11 13 esc QOD Cash Accounts Payable Common Stock Accounts Receivable Salarios Payable Retained Earnings Dividende Une med Revenue Prepaid Rent OMC Supplies Regs Rogo Real Equipement Service Revenue Accumuland Solarion Esperage Rent Expand Depreciation Expen