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i know this probleum pelase answer to me thank you so much Tulip Company opened for business on June 1 with ten air-conditioned units. Its

i know this probleum
pelase answer to me
thank you so much
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Tulip Company opened for business on June 1 with ten air-conditioned units. Its trial PROBLEM 3 balance before adjustment on August 31 is as follows. TULIP CO Trial Balance August 31, 2020 Debit Credit Account Number 101 126 130 140 143 157 201 208 275 311 332 429 622 Cash Supplies Prepaid Insurance Land Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Share Capital-Ordinary Dividends Rent Revenue Maintenance and Repairs Expense Salaries and Wages Expense Utilities Expense $60.000 25.500 11.200 43,000 250.000 64.000 $19,000 22,400 75,000 300,000 14,500 180,000 11,300 87,000 29,900 $596,400 $596,400 726 732 In addition to those accounts listed on the trial balance, the chart of accounts for Echo Company also contains the following accounts and account numbers: No. 112 Accounts Receivable, No. 144 Accumulated Depreciation-Buildings, No. 158 Accumulated Depreciation Equipment, No. 212 Salaries and Wages Payable, No. 230 Interest Payable, No. 631 Supplies Expense, No. 711 Depreciation Expense, No. 718 Interest Expense, and No. 722 Insurance Expense. Other data: 1. Unearned rent revenue of $6,700 was recognized for services performed prior to August 31. 2. A count on August 31 shows $5,500 of supplies on hand. 3. Rentals of $8,900 were due from tenants at August 31. 4. Annual depreciation is $3,600 on buildings and $2,400 on equipment. 5. Insurance expires at the rate of $360 per month. 6. The mortgage interest rate is 12% per year (the mortgage was taken out on August 1). 7. Salaries of $7,900 were unpaid at August 31 Tulip Company opened for business on June 1 with ten air-conditioned units. Its trial PROBLEM 3 balance before adjustment on August 31 is as follows. TULIP CO Trial Balance August 31, 2020 Debit Credit Account Number 101 126 130 140 143 157 201 208 275 311 332 429 622 Cash Supplies Prepaid Insurance Land Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Share Capital-Ordinary Dividends Rent Revenue Maintenance and Repairs Expense Salaries and Wages Expense Utilities Expense $60.000 25.500 11.200 43,000 250.000 64.000 $19,000 22,400 75,000 300,000 14,500 180,000 11,300 87,000 29,900 $596,400 $596,400 726 732 In addition to those accounts listed on the trial balance, the chart of accounts for Echo Company also contains the following accounts and account numbers: No. 112 Accounts Receivable, No. 144 Accumulated Depreciation-Buildings, No. 158 Accumulated Depreciation Equipment, No. 212 Salaries and Wages Payable, No. 230 Interest Payable, No. 631 Supplies Expense, No. 711 Depreciation Expense, No. 718 Interest Expense, and No. 722 Insurance Expense. Other data: 1. Unearned rent revenue of $6,700 was recognized for services performed prior to August 31. 2. A count on August 31 shows $5,500 of supplies on hand. 3. Rentals of $8,900 were due from tenants at August 31. 4. Annual depreciation is $3,600 on buildings and $2,400 on equipment. 5. Insurance expires at the rate of $360 per month. 6. The mortgage interest rate is 12% per year (the mortgage was taken out on August 1). 7. Salaries of $7,900 were unpaid at August 31

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