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Problem 4- The H (Part Level Submission) n ed for business on May 1, 2017. Here is its trial balance before adjustment on May 31. MOTO HOTEL Trial Balance May 31, 2017 Debit Credit $ 2,233 2,600 1,800 14,733 67,600 16,800 Cash Supplies Prepaid Insurance Land Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Common Stock Rent Revenue Salaries and Wages Expense Utilities Expense Advertising Expense $ 4,433 3,300 33,600 59,733 9,000 3,000 500 $110.066 Other data: le Gateway Other daca 1. Insurance expires at the rate of $450 per month. 2. A count of supplies shows $1,050 of unused supplies on May 31. 3. (a) Annual depreciation is $2,760 on the building. (b) Annual depreciation is $2,160 on equipment. 4. The mortgage interest rate is 5%. (The mortgage was taken out on May 1.) 5. Unearned rent of $2,500 has been earned. 6. Salaries of $820 are accrued and unpaid at May 31. (a) Journalize the adjusting entries on May 31. (If no entry is required, select "No Entry" for the automatically indented when the amount is entered. Do not indent manually.) No. Account Titles and Explanation Debit Credit 3 (a). 3 (b). Io e Ng Gateway