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The American University in Cairo Final Exam-Fall 2021 Financial Accounting 2001 Dr Mohamed Hegary Question 1: Green Resort opened for business on June 1 with eight air-conditioned units. Its trial balance on August 31 is as follows GRECO RESORT TRIAL BALANCE AUGUST 31, 3620 Debit Credit Cash $1900015-4 Prepaid Insurance 4.500-115 Supplies Land 2000-15 20,000 Cottages 120.000 Furniture 16,000 Accounts Payable Uneamed Rent Reven Mortgage Payable Common Stock Retained Earnings Dividends 5.000 Rent Revenue salaries Expense 44,800-175 Utilities Expense 9,200 Repair Expense 3,600 1125 L $245,300 mory ny BA Other data: 1. The balance in prepaid insurance is a one-year premium paid on June 1, 2020. 2. An inventory count on August 3[abows $450 of supplies on hand. 3. Annual depreciation rates are cottages (4%) and furniture (10%). Salvage value is estimated to be 10 % of cost. 4. Unearned Rent Revenue of $3,800 was earned prior to August 31. Jome Salaries of $375 were unpaid on August 31. 6. Rentals of $800 were due from tenants on August 31. Wt 100 Schilder Cafe Spor VACCA 100 $4,500 4,600-3800 60.000 91,000 9,000 76,200 330 45