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The unadjusted trial balance of Maysville Inn Company at December 31, 2016, and the data needed for the adjustments follow. (Click the icon to view
The unadjusted trial balance of Maysville Inn Company at December 31, 2016, and the data needed for the adjustments follow. (Click the icon to view the unadjusted trial balance.) Click the icon to view the adjustment data) Read the requirements Data Table - X Requirement 1. Journalize the adjusting entries. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) a. As of December 31, Maysville had $500 of Prepaid Insurance remaining. Date Accounts and Explanation Debit Credit (a) Dec. 31 Maysville Inn Company Unadjusted Trial Balance December 31, 2016 Balance Account Title Debit Credit Cash S 10.800 Accounts Receivable 15,500 Prepaid Insurance repaid 2.600 Office Supplies 1,200 Building 410,000 Sunding Accumulated Depreciation Building $ 270,000 Accounts Payable 1,820 Salaries Payable salaries wheamed Uneamed Revenue 3,800 Calabretti, Capital 155,100 were was Calabretti, Withdrawals 1,800 Service Revenue 14,900 Salaries Expense 2,600 Insurance Expense Depreciation ExpenseBuilding Advertising Expense 920 Supplies Expense Total S 445,420 S 445,420 Print Done Choose from any list or enter any number in the input fields and then click Check
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