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Blossom's Hotel opened for business on May 1 2022. Its trial balance before adjustment on May 31 is as follows BLOSSOM'S HOTEL Trial Balance May

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Blossom's Hotel opened for business on May 1 2022. Its trial balance before adjustment on May 31 is as follows BLOSSOM'S HOTEL Trial Balance May 31, 2022 Account Number Debit Credit 101 Canh $3600 126 Sudoles 2.000 130 Prepaid insurance 2400 140 Land 14,000 141 Buildings 62.400 149 Equipment 15,000 200 Notes Payable $ 40poo 201 Accounts Payable 4.700 208 Unearned Rent Revenue 3.300 301 Owner's Capital 41.100 429 Rent Reverie 15 000 610 Advertising Expense 550 726 3,200 Salaries and Wages Expense Utilities Expense 732 950 $104,100 $ 104 100 In addition to those accounts listed on the trial balance, the chart of accounts for Blosson's Hotel so contains the following accounts and account numbers No. 142 Accumulated Depreciation Buildings, No. 150 Accumulated Depreciation Equipment No 212 Salaries and Wages Payable No. 230 Interest Payable. No 619 Depreciation Expense No. 631 Supplies perde. No 718 Interest Expense, and No. 722 insurance Expense Other data: 201 Accounts Payable 4,700 208 Unearned Rent Revenue 3,300 301 Owner's Capital 41,100 429 Rent Revenue 15.000 610 Advertising Expense 550 726 Salaries and Wages Expense 3.200 732 Utilities Expense 950 $ 104, 100 $ 104,100 In addition to those accounts listed on the trial balance, the chart of accounts for Blossom's Hotel also contains the following accounts and account numbers: No. 142 Accumulated Depreciation-Buildings, No. 150 Accumulated Depreciation-Equipment, 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 2 3 Prepaid insurance is a 1-year policy starting May 1, 2022 A count of supplies shows $ 800 of unused supplies on May 31 Annual depreciation is $ 3.744 on the buildings and $1.500 on equipment. The note payable Interest rate is 6%. (The note was taken out on May 1 and will be repaid along with interest in 1 year) Two-thirds of the unearned rent revenue has been eamed Salaries and wages of $ 700 are unpaid and unrecorded at May 31 4 3 6 (a) Joumalize the adjusting entries on May 31 (ustall debit entries before credit entries Credit account titles are automatically indented when the amount is entered. Do not indent manually 3. Date Account Titles and Explanation Debit Credit May 31 Cash 3600 5600 Supos May 31 Prepandingan Land May 31 May 31 May 31 May 31

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