Prepare the Unadjusted Trial Balance for Smart Touch Learning for December 31st. Check your spelling carefully and do not abbreviate. Enter the account names exactly as provided in the Chart of Accounts. Enter the accounts in the order of Assets, Liabilities, Equity, Revenues, and Expenses.ACCOUNTAccounts Receivable600Cash35,270Common Stock36,800Dividends4,200Furniture13,400Office Supplies400Prepaid Insurance1,800Rent Expense2,000Salaries Expense2,000Service Revenue19,100Unearned Revenue4,000Utilities Expense230December 31, 2016Month ended December 31, 2016Smart Books LearningSmart Touch LearningUnadjusted Trial BalanceDecember 31, 2016Month ended December 31, 2016Smart Books LearningSmart Touch LearningUnadjusted Trial BalanceDecember 31, 2016Month ended December 31, 2016Smart Books LearningSmart Touch LearningUnadjusted Trial Balance BalanceAccount TitleDebitCredit                                    Total  A single underline below a cell represents subtotal.A double underline below a cell represents grand total.A T is drawn. The vertical line divides the account into its left and right sides. The left side of the T-account is called the debit side and the right side is called the credit side. The account name is at the top, above the horizontal line.

Question
Asked Jan 29, 2020
37 views

Prepare the Unadjusted Trial Balance for Smart Touch Learning for December 31st. Check your spelling carefully and do not abbreviate. Enter the account names exactly as provided in the Chart of Accounts. Enter the accounts in the order of Assets, Liabilities, Equity, Revenues, and Expenses.

ACCOUNT
Accounts Receivable 600
Cash 35,270
Common Stock 36,800
Dividends 4,200
Furniture 13,400
Office Supplies 400
Prepaid Insurance 1,800
Rent Expense 2,000
Salaries Expense 2,000
Service Revenue 19,100
Unearned Revenue 4,000
Utilities Expense 230
December 31, 2016Month ended December 31, 2016Smart Books LearningSmart Touch LearningUnadjusted Trial Balance
December 31, 2016Month ended December 31, 2016Smart Books LearningSmart Touch LearningUnadjusted Trial Balance
December 31, 2016Month ended December 31, 2016Smart Books LearningSmart Touch LearningUnadjusted Trial Balance
 
Balance
Account Title
Debit
Credit
     
     
     
     
     
     
     
     
     
     
     
     
Total
   

A single underline below a cell represents subtotal.

A double underline below a cell represents grand total.

A T is drawn. The vertical line divides the account into its left and right sides. The left side of the T-account is called the debit side and the right side is called the credit side. The account name is at the top, above the horizontal line.

 
check_circle

Expert Answer

Step 1

Unadjusted trial balance: Unadjusted trial balance is that statement which contains complete list of accounts wit...

Want to see the full answer?

See Solution

Check out a sample Q&A here.

Want to see this answer and more?

Solutions are written by subject experts who are available 24/7. Questions are typically answered within 1 hour.*

See Solution
*Response times may vary by subject and question.
Tagged in

Business

Accounting

Related Accounting Q&A

Find answers to questions asked by student like you
Show more Q&A
add
question_answer

Q: At the end of the current year, Kennedy Co. has a defined benefit obligation of $335,000 and pension...

A: Difference between defined benefit obligation and fair value of plan assets is reported on balance s...

question_answer

Q: For companies that prepare their financial statements in accordance with both U.S. GAAP and IFRS, a ...

A: Click to see the answer

question_answer

Q: To raise operating funds, National Distribution Center sold its office building to an insurance comp...

A: Click to see the answer

question_answer

Q: Rhone-Metro Industries manufactures equipment that is sold or leased. On December 31, 2016, Rhone-Me...

A: Click to see the answer

question_answer

Q: Felicia Rashad Corporation has pretax financial income (or loss) equal to taxable income (or loss) f...

A: a. Entries for income taxes for 2016:

question_answer

Q: LLC Net Income and Statement of Members' Equity Marvel Media, LLC, has three members: WLKT Partners,...

A: The remaining income of $361,500 is obtained by subtracting a salary allowance of $208,800, the inte...

question_answer

Q: Cadillac Construction Company uses the retirement method to determine depreciation on its small tool...

A: Prepare the journal entries to record for each of the transactions:

question_answer

Q: In 2016, CPS Company changed its method of valuing inventory from the FIFO method to the average cos...

A: 1.

question_answer

Q: Suppose the analysis of a loss contingency indicates that an obligation is not probable. What accoun...

A: Contingent Liability  Contingent liability is one form of liability that arises based on a particula...