In addition to those accounts listed on the trial bolanct, the chart of accounts fur Cullumber's Hotel also contains the followiret Interest Erpense, and No. 722 incounce Eapense. Otherdsta. 1. Prepaid inturance is a 1 vear policy startine May 1.2022. 2. Acount of supplies shown $700 of unisued supolies on Mar 31 a. Annul deveciation is $3,328 on the buliding and $1560 on equpment: 5. Teo-thinds af the unerrend rent revenue has betn earne-1 6. Salarins and wases of 5600 are uncuid and uncoconded at Moy 31 When the anount is entient (oo sot indent menuelly) when the onount is entered. Do not hident anonuelyd