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1/2 Question 3 of 5 Coronado Resort opened for business on June 1 with eight air-conditioned units. Its trial balance on August 31 is as follows in thousands Credit Coronado Resort Trial Balance August 31, 2022 Debit Cash 20.102 Prepaid Insurance 4.700 Supplies 2.652 Land 20.400 Buildings 118.000 Equipment 18.400 Accounts Payable Unearned Rent Revenue Mortgage Payable Share Capital - Ordinary Retained Earnings Dividends 5.100 Rent Revenue Salaries and Wages Expense 45,696 Utilities Expense 9,384 Mainterunce and Repairs Expense 3,672 248.106 14,590 4,692 51.000 95.400 0 92,424 248,106 Other data: 1 2. 3. The balance in prepaid insurance is a 1-year premium paid on June 1, 2022. An inventory count on August 31 shows 1459 of supplies on hand. Annual depreciation rates are (a) buildings (49) (b) equipment (10%). Residual value is estimated to be 10% of cost. Unearned rent revenue of 3,876 should be recognized as revenue prior to August 31. Salaries of 388 were unpaid at August 31, Rentals of 816 were due from tenants at August 31. (Use Accounts Receivable account.) The mortgage note is dated 6/1/2022. The mortgage interest rate is 8% per year. 4. 5 6. 7. (a) Your answer is correct. TE Question 3 of 5 (b) Prepare an adjusted trial balance on August 31. CORONADO RESORT Adjusted Trial Balance August 31, 2022 Debit Credit Cash Prepaid Insurance Supplies Supplies Expense Insurance Expense Land Buildings Equipment Accumulated Depreciation Buildings 1/2 3 Question 3 of 5 Accumutitis Depreciation Blogs Accumulated Depreciation Equipment Accounts Payable Uncanned Rent Revenue Notes Payable Share Capital-Ordinary Retained Earnings Rent Revenue Dividends Salaries and Wages Expense Salaries and Wages Payable Accounts Receivable Interest Expense Interest Payable Utilities Expense 10 1/2