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- Help System Announcements Credit MOTO HOTEL Trial Balance May 31, 2017 Debit $ 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 3,000 800 500 $110,066 $110,066 Other data: 1. Insurance expires at the rate of $450 per month. 2. A count of supplies shows $1,050 of unused supplies on May 31. malah Annual depreciation is $2.760 on the building repare a ledger using T-accounts. Enter the trial balance amounts and post the question. Cash Supplies Prepaid Insurance Land Accumulated Depreciation-Building Equipment - Help System Announcements Credit MOTO HOTEL Trial Balance May 31, 2017 Debit $ 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 3,000 800 500 $110,066 $110,066 Other data: 1. Insurance expires at the rate of $450 per month. 2. A count of supplies shows $1,050 of unused supplies on May 31. malah Annual depreciation is $2.760 on the building repare a ledger using T-accounts. Enter the trial balance amounts and post the question. Cash Supplies Prepaid Insurance Land Accumulated Depreciation-Building Equipment