just part a)

TAKING IT FURTHER As at June 30, 2017, approximately how old are the equipment and vehicles? P3-11B Mountain Best Lodge has a May 31 fiscal year end and prepares adjusting entries on a monthly basis. The following trial balance was prepared before recording the May 31 month-end adjustments: MOUNTAIN BEST LODGE Trial Balance May 31, 2017 Debit Credit Cash $12,365 Prepaid insurance 3,080 1,050 80,000 180,000 Supplies Land Buildings Accumulated depreciation-buildings Furniture Accumulated depreciation-furniture Accounts payable Unearned revenue Mortgage payable M. Rundle, capital M. Rundle, drawings Rent revenue Advertising expense Depreciation expense Salaries expense Supplies expense Interest expense Insurance expense Utilities expense $ 76,125 21,000 12,250 4,780 8,500 146,400 54,800 18,750 102,100 500 7,975 49,304 5,410 7,381 4,840 13,300 $404,955 $404,955