Just need help preparing the adjusted trial balance

MARIGOLD RESORT TRIAL BALANCE AUGUST 31, 2020 Debit Credit $20,800 5,700 3,800 28,000 128,000 24,000 Cash Prepaid Insurance Supplies Land Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Common Stock Retained Earnings Dividends $5,700 5,800 68,000 100,200 9,000 5,000 Rent Revenue 84,200 Salaries and Wages Expense Utilities Expenses Maintenance and Repairs Expense 44,800 9,200 3,600 $272,900 $272,900 1. 2. 3. The balance in prepaid insurance is a one-year premium paid on June 1, 2020. An inventory count on August 31 shows $459 of supplies on hand. Annual depreciation rates are (a) buildings (4%) (b) equipment (10%). Salvage value is estimated to be 10% of cost. Unearned Rent Revenue of $3,595 was earned prior to August 31. Salaries of $398 were unpaid at August 31. Rentals of $735 were due from tenants at August 31. (Use Accounts Receivable account.) The mortgage interest rate is 8% per year. 4. 5. 6. 7. Account Titles and Explanation Debit Credit Date Aug. 31 Insurance Expense 1425 Prepaid Insurance 1425 Aug. 31 Supplies Expense 3341 Supplies 3341 Aug. 31 Depreciation Expense 1152 Accumulated Depreciation-Building 1152 Aug. 31 Depreciation Expense 540 Accumulated Depreciation Equipment 540 Aug. 31 Unearned Rent Revenue 3595 Rent Revenue 3595 Aug. Salaries and Wages Expense 398 31 Salaries and Wages Payable 398 Aug. 31 Accounts Receivable 735 Rent Revenue 735 Aug. 31 Interest Expense 1360 Interest Payable 1360 Prepare an adjusted trial balance on August 31. MARIGOLD RESORT Adjusted Trial Balance Month Ended August 31, 2020 Debit Credit Cash $ 20800 $ Prepaid Insurance 1425 Supplies 3341 Land 28000 Buildings 128000 Accumulated Depreciation-Building 1152 Equipment Accumulated Depreciation-Equipment