The unadiusted trial balance of Carrolton Inn Company at December 31, 2018, ali ule uala luer (Click the icon to view the unadjusted trial balance.) Click the icon to view the adjustm Read the requirements Requirement 3. Prepare the adjusted trial balance. Credit Review the ledger accounts. Carrolton Inn Company Adjusted Trial Balance December 31, 2018 Balance Account Title Debit Cash $ 11,800 Accounts Receivable 13,100 Prepaid Insurance Office Supplies Building 420,000 Accumulated Depreciation-Building Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends 2,100 Service Revenue Salaries Expense Insurance Expense Depreciation Expense-Building Advertising Expense 920 Supplies Expense 1,820 250,200 Total Choose from any list or enter any number in the input fields and then click Check Answer - part remaining E/PlayerHomework.aspx?homeworkld=554461635&questionid=1&flushed=false&cid= Reference CASH Balance Debit Credit Post. Ref. Deblt Credit Date 11,800 2018 Dec. 31 Balance ACCOUNTS RECEIVABLE Balance Credit Post. Ref. Debit Credit Debit 13.100 2018 Dec. 31 Balance PREPAID INSURANCE Balance Credit Post. Ref. Credit Debit Dobit Date 2018 Dec 31 Dec. 31 OFFICE SUPPLIES 1.400 1,100 Balance Credit Debit Debit Credit Date 1.700 2018 Dec. 31 Dec. 31 BUILDING 750 Balance Debit Debit Credit Date Credit 2018 Dec 31 Balance ACCUMULATED DEPRECIATION BUILDING 420.000 Balance Post. Ref. Debit Credit Debit Credit 2018 Dec. 31 Dec 31 Balance 185,000 187.500 2.500 420,000 cember 31, 2016, and the data needed for the adjustments follow (Click the icon to view the adjustment data) ata Table More Info Adjustment data at December 31 follow a. As of December 31, Carrolton had $1,100 of Prepaid Insurance remaining. b. At the end of the month. Carrollon had $750 of office supplies remaining. c. Depreciation on the building is $2,500 d. Carrolton pays its employees weekly on Friday its employees earn $2,700 for a five-day workweek. December 31 talls on Wednesday this year On November 20, Carolton contracted to perform services for a client receiving $1,500 in advance. Corolton recorded this receipt of cash as Unearned Revenue. As of December 31, Carrelton has $1,000 still unearned lance Accounts Receivable 1,400 Print Done Carrolton Inn Company Unadjusted Trial Balance December 31, 2018 Balance Debit $ 11,800 13,100 Prepaid Insurance Office Supplies 1,700 420,000 Building Accumulated Depreciation Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Insurance Expense Depreciation Expense--Building Advertising Expense Supplies Expense 185,000 1,820 1.620 1,500 250,200 2,100 250.200 15,800 3,300 08 454.320 Print Done elds and then click Check