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prepare an adjusted trial balance as at august 31

Question 2 of 5 August 31, 2020 Debit Credit Cash $6.900 Prepaid insurance 3,600 Supplies 1,500 Land 19.500 Buildings 143,000 $ 20,592 12,000 3,240 Accumulated depreciation--buildings Equipment Accumulated depreciation-equipment Accounts payable Unearned rent revenue Notes payable Common shares 4,500 4,350 77.000 81.800 Retained earnings 4.700 5,800 73,500 Dividends Rent revenue Salaries and wages expense Insurance expense Interest expense 49.442 12,600 3,850 Utilities expense 8,000 Repairs and maintenance expense 3,490 $ 269,682 $ 269,682 Additional information: 1. 2. 3 The balance in Prepaid Insurance includes the cost of four months premiums for an insurance policy that will expire on September 30, 2020 An inventory count on August 31 shows $ 620 of supplies on hand. Buildings and equipment are depreciated straight line. From the date of purchase the buildings have an estimated useful life of 25 years, and the equipment has an estimated useful life of 10 years. For both asset categories, residual value is estimated to be 10% of cost. 6) Rent revenue includes amounts received for September rentals in the amount of $ 8,400. c of the unadjusted Unearned Rent Revenue of $ 4.350.one half was earned prior to August 31. Salaries of $ 350 were unpaid at August 31. Rental fees of $ 795 were due from tenants at August 31. Use Accounts Receivable The note payable interest rate is 10% per year, and the note has been outstanding since December 1, 2019. No principal repayments are due. Interest is paid twice per year (on June 1 and December 1). 4 5 6. 7 - /20 s Question 2 of 5 Journalize the adjusting entries on August 31 for the three-month period June 1 to August 31. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts.) Debit Credit No. Account Titles and Explanation 1 2 3. LE (To record depreciation on buildings To record depreciation on equipment 4 Adjusting entry for rent revenue received for September (Acusting entry for earned rent revenue corned during August 7. Debat Credit 1