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data needed for the adjustments follow. MCDONALD INN COMPANY Unadjusted Trial Balance December 31, 2016 Balance Account Title Debit Credit $ 21,900 13,900 3,500 1,100 515,000 Accounts Receivable Prepaid Insurance Office Supplies Building Accumulated Depreciation -Building Accounts Payable Salaries Payable Unearned Revenue Notes Payable McDonald, Capital McDonald, Withdrawals Service Revenue Salaries Expense Insurance Expense Depreciation Expense- Building Advertising Expense Supplies Expense $350,000 4,500 10,000 175,620 2,170 18,200 2,500 750 Total $560,820 $560,820