How would I prepare am adjusted trail balance. I did part a already.

Exercises 135 Exercises 133 Entries) Greco Resort opened for business on June 1 with eight air-conditioned units.Its trial balance E3-10 (L03) (Adjusting on August $1 is as follows GRECO RESORT TKIAL BALANCE AUGUST 31, 2017 Debit Credit 5 19,600 4,500 2,600 200000 120,000 Cash Prepaid Buildings $14500 Accounts Payable Unearned Rent Revenue Mortgage Payable Common Seock Retained Earnings Dividends Rent Revenue Salaries and Wages Expense Utilities Expenses Maintenance and Repairs Expense 91,000 9,000 5,000 76,200 44,800 245,300 Other data: 1. The balance in prepaid insurance is a one-year premium paid on June 1, 2017. 2. An inventory count on August 31 shows 5450 of supplies on hand. (3. Annual depreciation rates are buildings 1%) and equipment(10%). Salvage value is estimated to be 10% of cost. 4. Unearned Rent Revenue of $3,800 was carned prior to August 31. 5. Salaries of $375 were unpaid at August 31. 6. Rentals of $800 were due from tenants at August 31. 7. The mortgage interest rate is 8%per year. Instructions (a) Journalize the adjusting entries on August 31 for the 3-month period June 1-August 31. (Omit explanations.) b) Prepare an adjusted trial balance on August 31 E3-11 (L04) (Prepare Financial Statements) The adjusted trial balance of Anderson Cooper Co. as of December 31, contains the following. ANDERSON COOPER CO. ADJUSTED TRIAL BALANCE DECEMBER 31, 2017 Dr. Cr. Cash Accounts Receivable Prepaid Rent $19,472 6,920 2.280