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COLLISON MOTEL Trial Balance May 3 1 , 2 0 1 7 In addition to those accounts listed on the trial balance, the chart of
COLLISON MOTEL
Trial Balance
May
In addition to those accounts listed on the trial balance, the chart of accounts for
Collison Motel also contains the following accounts and account numbers: No
Accumulated DepreciationBuildings, No Accumulated DepreciationEquipment,
No Salaries and Wages Payable, No Interest Payable, No Depreciation
Expense No Supplies Expense, No Interest Expense, and No Insurance
Expense.
Other data:
Insurance expires at the rate of $ per month.
A count of supplies shows $ of unused supplies on May
Annual depreciation is $ on the buildings and $ on equipment.
The mortgage interest rate is The mortgage was taken out on May
One third of the unearned rent revenue has been earned.
Salaries of $ are accrued and unpaid at May
Instructions
a Journalize the adjusting entries on May
b Prepare a ledger using the threecolumn form of account. Enter the trial balance
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