BLOSSOM'S HOTEL Adjusted Trial Balance Ma 21,2022 Debit Credit Cash 3600 Supplies 900 Prepaid Insurance 2200 Land 34000 Buildings 62400 Accumulated Depreciation Buldings 312 Equiment 15000 godddd000010 Accumulated Depreciation Ecument 125 Notes Payable Accounts Payable 200 Uncamed Rent Revenue 2200 loteret Payable 200 Owner's Cats 45000 Resto 2200 vertir Sand West 55 Sed stion 2 of 2 21.37/50 212 Accumulated Depreciation Buildings Equipment 15000 Accumulated Depreciation Equipment 125 Notes Payable Accounts Payable 200 Unearned Rent Revenue 2200 Interest Payable 200 Owner's Cats 40000 Rent Revenue 2200 HOME Cullolla10000000 Advertising Epe 550 Salaries and Wien Expense 3200 Utilities 050 Insurance 200 Sudion 1200 Accum Deocan Oldies 112 Acceder Coment 123 200 Total 194722 eTextbook and Moda List of Accounts Alte loud SA Question 2 of 2