Answer the ledger using T-Accounts.

SOLO HOTEL Trial Balance May 31, 2014 Credit Debit Cash 2,500 Supplies 2,600 Prepaid Insurance 1,800 15,000 Land Buildings 70,000 16,800 Equipment Accounts payable 4,700 Unearned Rent Revenue 3,300 Mortgage payable 36,000 60,000 Common Stock 9,000 Rent Revenue Salaries and Wages Expense 3,000 Utilities Expense 800 500 Advertising Expense $113.000 $113.000 Other data 1. Insurance expires at the rate of $450 per month. 2. A count of supplies shows $1,050 of unused supplies on May 31. 3. (a) Annual depreciation is $3,600 on the building. (b) Annual depreciation is $3,000 on equipment. 4. The mortgage interest rate is 6%. (The mortgage was taken out on May 1.) 5. Unearned rent of $2,500 has been earned 6. Salaries of $900 are accrued and unpaid at May 31