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3- 28 Mayunkcla River Regan opened for business In June I with Light air- conditioned units . Is trial balance before adjustment on August 3

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3- 28 Mayunkcla River Regan opened for business In June I with Light air- conditioned units . "Is trial balance before adjustment on August 3 1 is as Follows. MAQUICKETA RIVER RESORT Trial Balance* August 31. 2017 Debit Credit |171 Cash 125 Supplies 3 3.0 0 1317 Prepaid Insurance 141 Land 143 Building " 125. 0^ 149 Equipment! 2171 Accounts Favabile Unearned Real REVENUE 275 Mortgage Payable 301 Downer's Capital Thinner's Thrashing` 470 5. 27 ALIL REVENUE Maintenance and Repair Fixingz 725 Salaries and Wants Expense 732 ULiliLic Fixgomez" $273.400 $273.40 0 In addition to those accounts listed In the trial balance , the chan at accounts [In Maquukula River Regan also contains the Following accounts and account numbers NO_ I12 Accounts Receivable . No. 14 4 Accumulated Depreciation Buildings . NO. 1.50 Accumulated Depreciation Fiquipment , No. 212 Salaries and Wages Parable , No. 270 Interest Payable . No. EID Depreciation Expense , NO_ Gal Supplies Fixpurse, No. TI`` Interest Expense , and Mo_ IZZ Insurance Expense . Other dale . 1 . Insurance timings all the rule of }}ad per month . I. A count on August 3 1 shone= Sead of supplies on hand .. Annual depreciation is JE. ``` on buildings and $ 2. too on equipment 4. Unearned Ion! revenue of $4, And was carnal prior In August 3 1 . 5. Salaries of $4^ were unpaid al August 3 1 . E . Actual of $ 4, and we're dur Trum Lonants al August 3 1. JUST Accounts Receivable .! 7 . The murky`Z inker ! Tale is `` per year. I'The ming and war laken out on August 1 .] Call Journalize the adjusting Entries on August 31 For the }_munch period June I - August 31 .` in` Prepare a lodger using the three-column Form of account Finder the trial balance amounts and porEl the adjusting Fairies. [LEE II as the purling Reference_ !" {} Prepare an adjusted trial balance on August 3 1 .` {} Prepare an income Flakyment and an owner's equity Slalomgal For the & minutes cnet ing August &I and a balance shock us all August 3 1 .`

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