full Part B plz (25 blanks in total)

3. (b) Aug. Depreciation Expense 450 Accurnulated Depreciation-Equ prinent 3476 Rent Revenue 5. Aug. Salaries and Wages Expense 31 . Salaries and wages Payable 6. Aug 31 Accounts Receivable Rent Revenue 802 1280 Intorget Porable Prepare an adjusted trial balance on August 31. (Do not list those accounts that have zero ending balance.) ournalize the adjusting entries on August 31 for the 3-month period June 1-August 31. (Round answers to the nearest whole lollar, e.g. 5,275. Do not round intermediate calculations. Credit account titles are automatically indented when amount sentered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter 0 for the mounts. List all debit entries before credit entries.) 1. The balance in prepaid insurance is a one-year premium paid on June 1,2025. 2. An inventory count on August 31 shows $467 of supplies on hand. 3. Annual depreciation rates are (a) buildings ( 4% ) and (b) equipment (10\%). Salvage value is estimated to be 10% of cost. 4. Unearned Rent Revenue of $3,476 was earned prior to August 31. 5. Salaries of \$346 were unpaid at August 31. 6. Rentals of $802 were due from tenants at August 31. 7. The mortgage interest rate is 8% per year. Sheffield Resort opened for business on June 1 with eight air-conditioned units. Its trial balance on August 31 is as follows. 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 7,700 24,000 . 124,000 20,000 $9,600 9,700 64,000 109,100 0 5,000 80,200 44,800 9,200 $272,6003,600 $272,600 Prepaid insurance Aug. Supplies Expense 7233 supplies (a) Aug. Deprectation Expense Accumulated Depreciation-Bulldings 3. (b) 31Aug Depreciation Accumulated Depreciation-Equipment 4. Aug. Unearned Rent Revienue Rent Revenue 5. Aug. Silariesand Watpes Expense Salaries and Wages Payable 6. Aug. Accounts Recionabie