1 Siver Lake Resort opened for business on July 1 with eight air-conditioned units Its trial balance before adjustment on December 31 in as follows (100 points) Silver Lake Resort, Inc Unadjusted Trial Balance December 31,2014 Credit Debit 19,600 3,300 6,000 25,000 Prepaid Insurance 26,000 Accounts Payable 7,400 Unearned Rent Revenue Rent Revenue Utilities Expense 9,400 other data for the adjustments fassuming no monsly adjustments before the Eacal year endl MacBoo sc F1 F2 16 F3 F4 F5 Prepare adjusting journal entries for the following items A Prepald insurance of $6,000 was recorded on Sep 1, 2014 and the Insurance expires at the rate of $500 per month A count of supplies on December 31 shows $1,000 on hand. B. C. Depreciation for the period is $4,500 on buildings and $2,400 on equipment D. Unearned rent revenue of $4,000 out of previous balance $7,400 was now earned for services performed prior to December 31 E. salaries of $1,000 were unpaid ar December 3 F. Rentahs of 51,000 were due from tenants at December 33 fuse Accounts Receivablest Inot yet received Prepare the adjusted trial balance, incorme statement, statement of retained carnings, and balence sheet.fyou may uve a separate sheelt acBook