need help creating bottom part of the wuestion thank you!
The Carla Vista Hotel opened for business on May 1, 2022. Here is its trial balance before adjustment on May 31 CARLA VISTA HOTEL Trial Balance May 31, 2022 Debit Credit Cash $ 2,523 Supplies 2,600 Prepaid Insurance 1,800 Land 15,023 Buildings 67,600 16,800 Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable $4723 3,300 33,600 Common Stock 60.023 Rent Revenue 9,000 3,000 Salaries and Wages Expense Utilities Expense Advertising Expense 800 500 $110,646 $110,646 Other data: 1 2 3 Insurance expires at the rate of $450 per month A count of supplies shows $1140 of unused supplies on May 31. (a) Annual depreciation is $2,880 on the building (b) Annual depreciation is $2.280 on equipment The mortgage interest rate is 6%. The mortgage was taken out on May 1) 4 5 Unearned rent of $2.510 has been earned 6 Salaries of $880 are accrued and unpaid at May 31 Journalize the adjusting entries on May 31. (if no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) No. Account Titles and Explanation Debit Credit 1. Insurance Expense 450 Prepaid Insurance 450 2. Supplies Expense 1460 Supplies 1460 3 (a). Depreciation Expense 240 Accumulated Depreciation Buildings 240 3 (6) Depreciation Expense 190 Accumulated Depreciation Equipment Interest Expense 160 Interest Payable 168 5. Unearned Rent Revenue 2510 Rent Revenue 2510 6. Salaries and Wages Expense 880 Salaries and Wages Payable 880 e Textbook and Media List of Accounts Prepare a ledger using Traccounts. Enter the trial balance amounts and post the adjusting entries. (Post entries in the order of journal entries presented in the previous question.) Cash 5/31 Bal. 2523 Supplies 5/31 Bal 2.600 5/31 1.460 5/31 Bal 1.140 Prepaid Insurance 1.800 5/31 al 5/31 450 5/31 Bal 1350 Land Stal 15,023 Building 5/31 Bal. 67,600 Accumulated Depreciation-Building 5/31 240 5/31 Bal 240 Equipment 5/31 Bali 16,800 Accumulated Depreciation Equipment 5/31 190 5/318 190 Accounts Payable 5/31 4.723 Unearned Rent Revenue 5/31 2,510 5/31 Bal. 3,300 5/31 Bal. 790 Salaries and Wages Payable 5/31 880 5/31 Bal 880 Interest Payable 5/31 168 5/31 Bal 168 Mortgage Payable S/318 33600 Common Stock 5/31 Bal. 60.023 Rent Revenue 5/31 Bal 9,000 5/31 2.510 5/31 Bal. 11.510 Salaries and Wages Expense 5/31 Bal 3.000 5/31 880 5/31 Bal 3.880 Utilities Expense 5/31 Bal 800 Advertising Expense 5/31 Bal. 500 Interest Expense 5/31 168 5/31 Bal v 168 Insurance Expense 5/31 450 5/31 Bal v 450 Supplies Expense 5/31 1.460 5731 Bal 1.460 Depreciation Expense 5731 240 5/31 190 5/31 Bal 430 (c) Prepare an adjusted trial balance on May 31. CARLA VISTA HOTEL Adjusted Trial Balance May 31, 2022 Debit Credit Cash Supplies Prepaid insurance Land Buildings Accumulated Depreciation Buildings Equipment Accumulated Depreciation Equipment Accounts Payable Unearned Rent Revenue Salaries and Wages Payable Interest Payable Mortgage Payable Common Stock Rent Revenue Salaries and Wages Expense Utilities Expense Advertising Expense Interest Expense Insurance Expense Supplies Expense Accumulated Depreciation Buildings
