K Middletown Inn Company Unadjusted Trial Balance December 31, 2024 data needed for the adjustm djustment data.) Account Title Debit Cash $ 10,500 Balance Credit he explanation on the last. Accounts Receivable 12,900 Prepaid Insurance 3,600 Office Supplies 1,300 it Credit Building 515,000 Accumulated Depreciation-Building $ 310,000 Accounts Payable 4,210 Salaries Payable