Metlock Resort opened for business on June 1 with eight air-conditioned units. Its trial balance on August 31 is as follows. 1. The balance in prepaid insurance is a one-year premium paid on June 1.2025. 2. An inventory count on August 31 shows $469 of supplies on hand. 3. Annual depredation rates are (a) buildines (4\%) and (b) equipment (10\%6). Salvage value is estimated to be 10% of cost. 4. Uneamed Rent Revenuc of $3,688 was earned prior to August 31 5. Salaries of $355 were unpaid at August 31. 6. Rentals of $832 were due from tenants at August 31 . 7. The mortgage interest rate is 8% per year. Journalize the adjusting entries on August 31 for the 3 -month period June 1-August 31 . Round answers to the nourest whole dollar. es. 5,275. Do not round intermediate calculatians. Credit decount vitles are outomatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry' for the occount tilles and enter ofor the amounts. List all debit entries before credit entries: Prepare an adjusted trial balance on Ausust 31 (Do not list those occounts that have zero ending balance) Metlock Resort opened for business on June 1 with eight air-conditioned units. Its trial balance on August 31 is as follows. 1. The balance in prepaid insurance is a one-year premium paid on June 1.2025. 2. An inventory count on August 31 shows $469 of supplies on hand. 3. Annual depredation rates are (a) buildines (4\%) and (b) equipment (10\%6). Salvage value is estimated to be 10% of cost. 4. Uneamed Rent Revenuc of $3,688 was earned prior to August 31 5. Salaries of $355 were unpaid at August 31. 6. Rentals of $832 were due from tenants at August 31 . 7. The mortgage interest rate is 8% per year. Journalize the adjusting entries on August 31 for the 3 -month period June 1-August 31 . Round answers to the nourest whole dollar. es. 5,275. Do not round intermediate calculatians. Credit decount vitles are outomatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry' for the occount tilles and enter ofor the amounts. List all debit entries before credit entries: Prepare an adjusted trial balance on Ausust 31 (Do not list those occounts that have zero ending balance)