1 Build the unadjusted trial balance columns from the given information. Only input amounts for accounts with balances and do not enter Os for blank cells. Accounts Payable Accounts Receivable Cash Common Stock Dividends Furniture Notes Payable Office Supplies Prepaid Rent Rent Expense Salaries Expense Service Revenue Unearned Revenue 200 17,300 2,200 600 500 3,400 22,800 23,300 9,100 2,200 4,100 26,500 12,000 Cash Accounts Receivable. Office Supplies Prepaid Rent Furniture. Account Names Accumulated Depreciation - Furniture Accounts Payable Salaries Payable Interest Payable Unearned Revenue Notes Payable Common Stock Dividends Service Revenue Rent Expense Salaries Expense Supplies Expense SMART TOUCH LEARNING Worksheet December 31, 2016 Depreciation Expense - Furniture Interest Expense Total Unadjusted Trial Balance Debit 62,100 Credit 62,100

Cornerstones of Financial Accounting
4th Edition
ISBN:9781337690881
Author:Jay Rich, Jeff Jones
Publisher:Jay Rich, Jeff Jones
Chapter2: The Accounting Information System
Section: Chapter Questions
Problem 15MCQ: A trial balance: lists only revenue and expense accounts; lists all accounts and their balances....
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1
Build the unadjusted trial balance columns from the
given information. Only input amounts for accounts
with balances and do not enter Os for blank cells.
Accounts Payable
Accounts Receivable
Cash
Common Stock
Dividends
Furniture
Notes Payable
Office Supplies
Prepaid Rent
Rent Expense
Salaries Expense
Service Revenue
Unearned Revenue
200
17,300
2,200
600
500
3,400
22,800
23,300
9,100
2,200
4,100
26,500
12,000
Cash
Accounts Receivable.
Office Supplies
Prepaid Rent
Furniture
Account Names
Accumulated Depreciation - Furniture
Accounts Payable
Salaries Payable
Interest Payable
Unearned Revenue.
Notes Payable
Common Stock
Dividends
Service Revenue
Rent Expense
SMART TOUCH LEARNING
Worksheet
December 31, 2016
Salaries Expense
Supplies Expense
Depreciation Expense - Furniture
Interest Expense.
Total
Unadjusted Trial Balance
Debit
62,100
Credit
62,100
Transcribed Image Text:1 Build the unadjusted trial balance columns from the given information. Only input amounts for accounts with balances and do not enter Os for blank cells. Accounts Payable Accounts Receivable Cash Common Stock Dividends Furniture Notes Payable Office Supplies Prepaid Rent Rent Expense Salaries Expense Service Revenue Unearned Revenue 200 17,300 2,200 600 500 3,400 22,800 23,300 9,100 2,200 4,100 26,500 12,000 Cash Accounts Receivable. Office Supplies Prepaid Rent Furniture Account Names Accumulated Depreciation - Furniture Accounts Payable Salaries Payable Interest Payable Unearned Revenue. Notes Payable Common Stock Dividends Service Revenue Rent Expense SMART TOUCH LEARNING Worksheet December 31, 2016 Salaries Expense Supplies Expense Depreciation Expense - Furniture Interest Expense. Total Unadjusted Trial Balance Debit 62,100 Credit 62,100
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