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If the trial balance before adjustment on August 31 is as follows: Neosho River Resort Trial Balance August 31, 2022 Account Title Cash Supplies Prepaid
If the trial balance before adjustment on August 31 is as follows: Neosho River Resort Trial Balance August 31, 2022 Account Title Cash Supplies Prepaid Insurance Land Equipment Furniture A/P Unearned Rent Note Payable P. Harder, Capital P. Harder, Drawing Rent Revenue Repair Expenses Salaries Expenses Utilities Expense Dr. $19,600 3,300 6,000 25,000 125,000 26,000 5,000 3,600 51,000 9,400 $273,900 Cr. $6,500 7,400 80,000 100,000 80,000 273,900 Other Data: 1- Insurance expires at the rate of $400 per month. 2- Supplies on hand $600. 3- Annual depreciation is $6,000 on equipment and $2,400 on furniture 4- Unearned rent of $4,100 was earned prior to August 31. 5- Salaries of $400 were unpaid at August 31. 6- Rentals of $1,000 were due (on account) at August 31. 7- The note interest rate is 9% per year and it is not yet paid on August 31st. (The note was taken out on August 1). Required: Prepare the adjusting entries and adjusted trial balance on end of
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