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Assignment Gradebook ORION Downloadable eTextbook ent PRINTER Problem 3-2 (Part Level Submission) Mac's Motel opened for business on May 1, 2017. Its trial balance before adjustment on May 31 is as follows. MAC'S MOTEL Trial Balance May 31, 2017 Credit Account Number 101 126 130 Debit $ 3,500 2,050 1,800 14,000 61,000 15,600 140 141 149 201 208 275 301 Cash Supplies Prepaid Insurance Land Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Owner's Capital Rent Revenue Advertising Expense Salaries and Wages Expense Utilities Expense $ 4,800 3,135 40,000 41,100 13,615 429 610 550 3.300 726 732 850 $102,650 $102,650 In addition to those accounts listed on the trial balance, the chart of accounts for Mac's Motel also contains the following accounts numbers: No. 142 Accumulated Depreciation-- Buildings, No. 150 Accumulated Depreciation Equipment, No. 212 Salanes and w 230 Interest Payable, No 619 Depreciation Expense, NO 631 Supplies Expense, No. 718 Interest Expense, and No. 722 Insurance 2000-2020. Ahts Reserved. A lision of lowSonic De 7 9 Assignment Gradebook ORION Downloadable eTextbook sent PRINTER VERSION BACK NE In addition to those accounts listed on the trial balance, the chart of accounts for Mac's Motel also contains the following accounts and account numbers: No. 142 Accumulated Depreciation-Buildings, No. 150 Accumulated Depreciation-Equipment, No. 212 Salaries and Wages Payable, No. 230 Interest Payable, No. 619 Depreciation Expense, No. 631 Supplies Expense, No. 718 Interest Expense, and No. 722 Insurance Expense Other data: Prepaid insurance is a 1-year policy starting May 1, 2017 A count of supplies shows $800 of unused supplies on May 31. 3 Annual depreciation is $3,048 on the buildings and $1,560 on equipment. 4 The mortgage interest rate is 12%. (The mortgage was taken out on May 1.) Two-thirds of the uneamed rent revenue has been earned Salaries of $800 are accrued and unpaid at May 31 2 Journalize the adjusting entries on May 31 (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) No. Date Account Titles and Explanation bibit Credit 1 May 31 udr 1 2. May al 3 Hay3 0 8 4 O U Practice Assignment Gradebook ORION Downloadable eTextbook signment PRINTE ES NO Debit Credit Date Account Titles and Explanation 1. May 31 2. May 31 3. May 31 4. May 31 & Study 5. May 31 0 May 31 Click if you would like to Show Work for this question: Qen Show Work 8 0