Prepare the adjusted trial balance.

Maysville Inn Company Adjusted Trial Balance December 31, 2016 Balance Account Title Debit Credit Total CASH Balance Date Item Post. Ref. Debit Credit Debit Credit 2016 Dec. 31 Balance ACCOUNTS RECEIVABLE 12,700 Balance Date Item Post. Ref. Debit Credit Debit Credit 2016 Dec. 31 Balance PREPAID INSURANCE 14,200 Balance Item Post. Ref. Debit Credit Debit Credit Date 2016 Dec. 31 Balance Dec. 31 (a) OFFICE SUPPLIES 1,400 800 600 Balance Date Item Post. Ref. Debit Credit Debit Credit 2016 Dec. 31 Balance 1,200 Dec. 31 (b) 450 750 BUILDING Balance Debit Credit Date Item Post. Ref. Debit Credit 2016 Dec. 31 Balance ACCUMULATED DEPRECIATIONBUILDING 525,000 Balance Date Item Post. Ref. Debit Credit Debit Credit 2016 Dec. 31 Balance Dec. 31 (C) ACCOUNTS PAYABLE 340,000 342,600 2,600 Balance Debit Credit Date Item Post. Ref. Debit Credit 2016 Dec. 31 Balance SALARIES PAYABLE 1,680 Balance Date Item Post. Ref. Debit Credit Debit Credit 2016 Dec. 31 Balance 0 Dec. 31 (d) 1,080 1,080 UNEARNED REVENUE Balance Item Post. Ref. Debit Credit Debit Credit Date 2016 Dec. 31 Balance Dec. 31 CALABRETTI, CAPITAL 1,800 400 1,400 Balance Post. Ref. Debit Credit Debit Credit Date Item 2016 Dec. 31 Balance CALABRETTI, WITHDRAWALS 200,340 Balance Debit Credit Date Item Post. Ref. Debit Credit 2016 Dec. 31 Balance SERVICE REVENUE 1,800 Balance Date Item Post. Ref. Debit Credit Debit Credit 2016 Balance Dec. 31 Dec. 31 15,800 16,200 (e) 400 SALARIES EXPENSE Balance Debit Credit Date Item Post. Ref. Debit Credit 2016 Dec. 31 Balance Dec. 31 d) INSURANCE EXPENSE 2,400 3,480 1,080 Balance Date Item Post. Ref. Debit Credit Debit Credit 2016 Dec. 31 Balance Dec. 31 (a) DEPRECIATION EXPENSE-BUILDING 0 600 600 Balance Date Item Post. Ref. Debit Credit Debit Credit 2016 0 Dec. 31 Balance Dec. 31 (c) ADVERTISING EXPENSE 2,600 2,600 Balance Date Item Post. Ref. Debit Credit Debit Credit 2016 Dec. 31 Balance 920 SUPPLIES EXPENSE Balance Debit Credit Date Item Post. Ref. Debit Credit 2016 Dec. 31 Balance 0 Dec. 31 (b) 450 450