I need the anwser in 2015

E3-10 (Adjusting Entries) Uhura Resort opened for business on June 1 with eight air-conditioned units. Its trial balance on August 31 is as follows (in thousands). Credit UHURA RESORT TRIAL BALANCE AUGUST 31, 2015 Debit Cash V 19,600 Prepaid Insurance 4,500 Supplies 2,600 Land 20,000 Buildings 120,000 Equipment 16,000 Accounts Payable Unearned Rent Revenue Mortgage Payable Share Capital - Ordinary Retained Earnings Dividends 5,000 Rent Revenue Salaries and Wages Expense 44,800 Utilities Expense 9,200 Maintenance and Repairs Expense 3,600 V245,300 V 4,500 4,600 50,000 100,000 0 86,200 V245,300 Other data: 1. The balance in prepaid insurance is a one-year premium paid on June 1, 2015. 2. An inventory count on August 31 shows 650 of supplies on hand. 3. Annual depreciation rates are buildings (4%) and equipment (10%). Residual value is estimated to be 10% of cost. 4. Unearned rent revenue of 3,800 was earned prior to August 31. 5. Salaries and wages of 375 were unpaid at August 31. 6. Rentals of 800 were due from tenants at August 31. 7. The mortgage note is dated 1/1/2015. 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