Fill in the balance sheet above.

Problem 4-03A The Cullumber Hotel opened for business on May 1, 2022. Here is its trial balance before adjustment on May 31. CULLUMBER HOTEL Trial Balance May 31, 2022 Credit Debit $ 2,343 2,600 1,800 14,843 67,600 16,800 Cash Supplies Prepaid Insurance Land Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Common Stock Rent Revenue Salaries and Wages Expense Utilities Expense Advertising Expense $ 4,543 3,300 33,600 59,843 9,000 3,000 800 500 $110,286 $110.286 Other data: 1. Insurance expires at the rate of $360 per month 2. A count of supplies shows $1,050 of unused supplies on May 31. 3. (a) Annual depreciation is $3,120 on the building. (b) Annual depreciation is $2,520 on equipment 4. The mortgage interest rate is 6%. The mortgage was taken out on May 1.) 5. Uneamed rent of $2,530 has been earned. 6. Salaries of $810 are accrued and unpaid at May 31 Your answer is partially correct. Try again. Prepare an adjusted trial balance on May 31. CULLUMBER HOTEL Adjusted Trial Balance May 31, 2022 Debit Credit Unearned Rent Revenue Accumulated Depreciation Equipment PRP Advertising Expense Cash Land Mortgage Payable Retained Earnings The Cullumber Hotel opened for business on May 1, 2022. Here is its trial balance before adjustment on May 31. CULLUMBER HOTEL Trial Balance May 31, 2022 Credit Debit $ 2,343 2,600 1,800 14,843 67,600 16,800 Cash Supplies Prepaid Insurance Land Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Common Stock Rent Revenue Salaries and Wages Expense Utilities Expense Advertising Expense $4,543 3,300 33,600 59,843 9,000 3,000 800 500 $110,286 $110,286 Other data: Unearned Rent Revenue Salaries and Wages Payable Common Stock Prepaid Insurance Service Revenue Maintenance and Repairs Expense Equipment Buildings Accounts Payable Accounts Receivable ODODDDDDDDDDDDDDDDDITI Accumulated Depreciation-Buildings Accumulated Depreciation-Equipment Advertising Expense Cash Land Mortgage Payable Retained Earnings