11 -X palance - - Data table More info view t IS. Lexington Inn Company Unadjusted Trial Balance December 31, 2016 nalize Adjustment data at December 31 follow: a. As of December 31, Lexington had $300 of Prepaid Insurance remaining. b. At the end of the month, Lexington had $200 of office supplies remaining. C. Depreciation on the building is $2,600. d. Lexington pays its employees weekly on Friday. Its employees eam $2,600 for a five-day workweek. December 31 falls on Wednesday this year. e. On November 20, Lexington contracted to perform services for a client receiving $2,400 in advance. Lexington recorded this receipt of cash as Unearned Revenue. As of December 31, Lexington has $800 still unearned. Balance hal Account Title Debit Credit Lexir Cash $ 11 800 Accounts Receivable 16,400 cance 1,500 aid in 1,700 415.000 Prepaid Insurance Office Supplies Building Accumulated Depreciation Building Accounts Payable Salaries Payable Print Done $ 215,000 cord 1,710 onth, LexmCon TIA UZUU Or mes suppo Teamry TERENDAH Accounts and Explanation Ann Debit Credit lies Expense 200 Print Done Account Title Debit Credit Cash Accounts Receivable Prepaid Insurance Office Supplies Building Accumulated Depreciation Building Accounts Payable Salaries Payable Unearned Revenue Calamia, Capital Calamia, Withdrawals 11 -X palance - - Data table More info view t IS. Lexington Inn Company Unadjusted Trial Balance December 31, 2016 nalize Adjustment data at December 31 follow: a. As of December 31, Lexington had $300 of Prepaid Insurance remaining. b. At the end of the month, Lexington had $200 of office supplies remaining. C. Depreciation on the building is $2,600. d. Lexington pays its employees weekly on Friday. Its employees eam $2,600 for a five-day workweek. December 31 falls on Wednesday this year. e. On November 20, Lexington contracted to perform services for a client receiving $2,400 in advance. Lexington recorded this receipt of cash as Unearned Revenue. As of December 31, Lexington has $800 still unearned. Balance hal Account Title Debit Credit Lexir Cash $ 11 800 Accounts Receivable 16,400 cance 1,500 aid in 1,700 415.000 Prepaid Insurance Office Supplies Building Accumulated Depreciation Building Accounts Payable Salaries Payable Print Done $ 215,000 cord 1,710 onth, LexmCon TIA UZUU Or mes suppo Teamry TERENDAH Accounts and Explanation Ann Debit Credit lies Expense 200 Print Done Account Title Debit Credit Cash Accounts Receivable Prepaid Insurance Office Supplies Building Accumulated Depreciation Building Accounts Payable Salaries Payable Unearned Revenue Calamia, Capital Calamia, Withdrawals