126 Problem 3-02A a-d (Part Level Submission) Cullumber's Hotel opened for business on May 1, 2020. Its trial balance before adjustment on May 31 is as follows. CULLUMBER'S HOTEL Trial Balance May 31, 2020 Account Number Debit Credit 101 Cash $ 3,400 Supplies 2,050 130 Prepaid Insurance 1,800 Land 13,000 Buildings 58,800 Equipment 15,600 Accounts Payable $ 4,900 Unearned Rent Revenue 3,000 Mortgage Payable 40,000 Owner's Capital 41,000 Rent Revenue 10,500 Advertising Expense 600 Salaries and Wages Expense 3,200 Utilities Expense 950 $99,400 $99,400 In addition to those accounts listed on the trial balance, the chart of accounts for Cullumber's Hotel also contains the following a 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 May 1, 2020. Prepare a ledger using the three-column form of account. Enter the trial balance amounts into the balance colu No. 101 Cash Date Ref. Credit Debit Explanation Balance May 31 Balance No. 126 Supplies Date Ref. Debit Credit Explanation Balance May 31 Balance May 31 Adjusting Rudy Prepaid Insurance Date Explanation No. 130 Balance Ref. Debit May 31 Balance May 31 Adjusting No. 140 Ref. Debit Credit C Balance Land Date May 31 Explanation Balance Buildings Date No. 141 Balance Explanation Debit Credit No. 142 May 31 Balance Accumulated Depreciation Buildings Date Explanation May 31 Adjusting Ref. Debit Credit Balance No. 149 Equipment Date Explanation Ref. Debit Credit Balance May 31 Balance Accumulated Depreciation Equipment No. 150 Date Explanation Debit Credit Balance May 31 Adjusting Accounts Payable No. 201 Balance Date Explanation Ref. Debit Credit May 31 Balance No. 208 Unearned Rent Revenue Date Explanation Debit Balance May 31 Balance May 31 Adjusting Salaries and Wages Payable No. 211 Type here to search PLUS II Weygandt, Accounting Principles, 13e Help System Announcements OURCES May 31 Adjusting No. 212 Salaries and Wages Payable Date Explanation Debit Credit Balance May 31 Adjusting 12 a les No. 230 Balance Debit Credit Interest Payable Date Explanation May 31 Adjusting Mortgage Payable Date Explanation May 31 Balance No. 275 Ref. Debit Credit Balance y Study No. 301 Ref. Owner's Capital Date Explanation May 31 Balance Debit Credit Balance Rent Revenue Explanation Date Ref. Debit Credit Balance May 31 Balance May 31 Adiustina Advertising Expense Date Explanation Ref. Debit Credit Balance May 31 Balance Depreciation Expense Date Explanation No. 619 Balance Ref. Debit Credit May 31 Adjusting No. 631 Supplies Expense Date Explanation Ref. Debit Credit Balance May 31 Adjusting Interest Expense Date Explanation Debit Credit Balance May 31 Adjusting Insurance Expense Date Explanation Ref. Debit Balance Credit May 31 Adjusting Salaries and Wages Expense Date Explanation Debit Ref. Credit Balance May 31 Balance May 31 Adjusting Maps Wolfram Alpha: Co. 9 PG Campus College of Professi... FAFSA LUIS Weygandt, Accounting Principles, 13e Help System Announcements DURCES ment May 31 Balance Owner's Capital Date Explanation Debit Credit May 31 Balance 18 8 lele Rent Revenue Date Explanation Debit Credit Balance May 31 Balance May 31 Adjusting No. 610 Advertising Expense Date Explanation Credit Balance Study May 31 Balance No. 619 Depreciation Expense Date Explanation Debit Credit Balance May 31 Adjusting No. 631 Supplies Expense Date Explanation Credit Balance May 31 Adjusting No. 718 Interest Expense Date Explanation Ref. Debit Credit Balance May 31 Adjusting No. 722 Insurance Expense Explanation Date Ref. Debit Credit Balance May 31 Adjusting No. 726 Salaries and Wages Expense Date Explanatic Debit Credit Balance May 31 May 31 Adjusting No. 732 Utilities Expense Date Explanation Debit Credit Balanc May 31 Balance Click if you would like to show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS