4. How will Annistul December 31, 2018, 2a 3-36A Journalizing and posting adjustin preparing an adjusted trial balance The unadjusted trial balance of Guthrie Inn Company at Decem data needed for the adjustments follow. GUTHRIE INN COMPANY Unadjusted Trial Balance December 31, 2018 Balance Debit Credit $ 13,500 15,100 4,600 Account Title Cash Accounts Receivable Prepaid Insurance 800 530,000 $ 260,000 1,710 3,600 288,950 Office Supplies Building Accumulated Depreciation-Building Accounts Payable Salaries Payable Unearned Revenue Guthrie, Capital Guthrie, Withdrawals Service Revenue Salaries Expense Insurance Expense Depreciation Expense-Building 2,340 15,500 2,800 620 Advertising Expense Supplies Expense Total $ 569,760 $ 569,760 4. How will Annistul December 31, 2018, 2a 3-36A Journalizing and posting adjustin preparing an adjusted trial balance The unadjusted trial balance of Guthrie Inn Company at Decem data needed for the adjustments follow. GUTHRIE INN COMPANY Unadjusted Trial Balance December 31, 2018 Balance Debit Credit $ 13,500 15,100 4,600 Account Title Cash Accounts Receivable Prepaid Insurance 800 530,000 $ 260,000 1,710 3,600 288,950 Office Supplies Building Accumulated Depreciation-Building Accounts Payable Salaries Payable Unearned Revenue Guthrie, Capital Guthrie, Withdrawals Service Revenue Salaries Expense Insurance Expense Depreciation Expense-Building 2,340 15,500 2,800 620 Advertising Expense Supplies Expense Total $ 569,760 $ 569,760