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HANK'S HOTEL Adjusted Trial Balance May 31, 2020 Debit Credit Cash 3,400 Supplies 750 Prepaid Insurance 2,200 Land 12,000 Buildings Equipment Accumulated Depreciation-Buildings Accumulated Depreciation-Equipment
HANK'S HOTEL Adjusted Trial Balance May 31, 2020 Debit Credit Cash 3,400 Supplies 750 Prepaid Insurance 2,200 Land 12,000 Buildings Equipment Accumulated Depreciation-Buildings Accumulated Depreciation-Equipment 60,000 15,000 300 125 Accounts Payable 4,700 Unearned Rent Revenue 1,100 Mortgage Payable 40 000 Unearned Rent Revenue Mortgage Payable Owner's Capital 1,100 40,000 41,380 Rent Revenue 12,500 Interest Payable Salaries and Wages Payable Advertising Expense Depreciation Expense Supplies Expense 200 750 600 425 1,330 Interest Expense 200 Insurance Expense Salaries and Wages Expense Utilities Expense 200 4,050 900 101 055 Totals 101,055 HANK'S HOTEL Income Statement (d2) The parts of this question must be completed in order. This part will be available when you complete the part above. (d3) The parts of this question must be completed in order. This part will be available when you complete the part above
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