101Cash 3,500

126 Suppliers 2,080

130 Prepaid Insurance 2,400

140Land12,000

141Buildings 60,000

149 Equipment 15,000

201 Accounts Payable 4,800

208 Unearned Rent Revenue 3,300

275 Mortgage Payable 40,000 301 Owner's Capital 41,380

429 Rent Revenue10,300

610 Advertising Expense600

726 Salaries and Wages Payable3,300

732 Utilities Expense 900

99,78099,780

In addition to those accounts listed on the trial balance, the chart of accounts for Ngulu Ta- Utoya Hotel also contains the following accounts and account numbers: No. 142 Accumulated DepreciationBuildings, No. 150 Accumulated DepreciationEquipment, No. 212 Salaries and Wages Payable, No. 230 Interest Payable, No. 619 Depreciation Expense, No. 631 Supplies Expense, No. 718 Interest Expense, and No. 722 Insurance Expense.

Other data:

1.Prepaid insurance is a 1-year policy starting November 1, 2014.

2.A count of supplies shows K750 of unused supplies on November 30.

3.Annual depreciation is K3,000 on the buildings and K1,500 on equipment.

4.The mortgage interest rate is 12%. (The mortgage was taken out on November 1.)

5.Two-thirds of the unearned rent revenue has been earned.

6.Salaries of K750 are accrued and unpaid at November 31.

how can i do an adjusted trial balance on November 30.