Cash Accounts Receivable Furniture Account Title Office Supplies Prepaid Rent SMART TOUCH LEARNING Adjusted Trial Balance December 31, 2016 Accumulated Depreciation--Furniture Accounts Payable Salaries Payable Interest Payable Unearned Revenue Notes Payable Bright, Capital Bright, Withdrawals Service Revenue Depreciation Expense--Furniture Interest Expense Rent Expense Salaries Expense Total Supplies Expense Balance Debit 19,200 10,600 200 12,800 22,500 32,700 2,500 300 3,800 4,500 1,000 Credit 7,700 2,500 600 300 6,400 9,000 25,400 58,200 110,100 110,100
Cash Accounts Receivable Furniture Account Title Office Supplies Prepaid Rent SMART TOUCH LEARNING Adjusted Trial Balance December 31, 2016 Accumulated Depreciation--Furniture Accounts Payable Salaries Payable Interest Payable Unearned Revenue Notes Payable Bright, Capital Bright, Withdrawals Service Revenue Depreciation Expense--Furniture Interest Expense Rent Expense Salaries Expense Total Supplies Expense Balance Debit 19,200 10,600 200 12,800 22,500 32,700 2,500 300 3,800 4,500 1,000 Credit 7,700 2,500 600 300 6,400 9,000 25,400 58,200 110,100 110,100
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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why are my numbers not adding up on the asset side and liabilities + owner equity side? Please help.
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