Question

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 Balance Accounts Receivable 1,300 Accumulated Depreciation - Furniture 100 Cash 45,710 Common Stock 35,500 Depreciation Expense Furniture 100 Dividends 4,600 9,100 350 350 1,050 2,000 7,200 4,600 27,600 Furniture Insurance Expense Office Supplies Prepaid Insurance Rent Expense Salaries Expense Salaries Payable Service Revenue Supplies Expense 60 Unearned Revenue 4,400 Utilities Expense 380

Answer 1

Answer:

Find the answer in the explanation section

Explanation:

                                                                                 Dr                                  Cr

                                                                                  $                                    $

Accounts Receivable --------------------------------------1,300

Cash -------------------------------------------------------------45,710

Prepaid Insurance------------------------------------------- 1,050

Furniture ---------------------------------------------------------9,100

Accumulated Depreciation Furniture ------------------------------------------------100

Salaries Payable --------------------------------------------------------------------------4,600

Unearned Revenue ----------------------------------------------------------------------4,400

Common Stock --------------------------------------------------------------------------35,500

Dividends ------------------------------------------------------4,600

Service Revenue ------------------------------------------------------------------------27,600

Depreciation Expense - Furniture---------------------- 100

Insurance Expense ------------------------------------------350

Office Supplies------------------------------------------------350

Supplies Expense --------------------------------------------60

Utilities Expense ----------------------------------------------380

Salaries Expense --------------------------------------------7,200

Rent Expense -------------------------------------------------2,000

TOTAL------------------------------------------------------------72,200                 72,200