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Exercise 3-10 Stellar Resort opened for business on June 1 with eight air-conditioned units. Its trial balar STELLAR RESORT TRIAL BALANCE AUGUST 31, 2017 Debit
Exercise 3-10 Stellar Resort opened for business on June 1 with eight air-conditioned units. Its trial balar STELLAR RESORT TRIAL BALANCE AUGUST 31, 2017 Debit $25,900 10,800 8,900 22,000 122,000 18,000 Credit Cash Prepaid Insurance Supplies Land Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Common Stock Retained Earnings Dividends Rent Revenue Salaries and Wages Expense Utilities Expenses Maintenance and Repairs Expense Totals $10,800 10,900 62,000 99,300 9,000 5,000 78,200 44,800 9,200 3,600 $270,200 $270,200
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