Need help with the debits and credits and figuring out what the rest of the categories are

Concord Resort opened for business on June 1 with eight air-conditioned units. Its trial balance on Ausust 31 is as follows Other data: 1. The balance in prepaid insurance is a one-year premium paid on June 1.2025 . 2. Aninventory count on August 31 shows $465 of supplies on hand. 3. Annual depreciation rates are (a) buildings (4S) and (b) equipment (1005). Salvage value is estimated to be 1055 of cost. 4. Unearned Rent Revenue of $3,618 wasearned prior to August 31 . 5. Salaries of $383 were unpoid at August 31 . 6. Rentals of $812 were due from tenants at Augunt 31 . 7. Themortgage interestrate 68 per year