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1. Raymond opened a hotel for business on May 1, 2019. His account has extracted the following trial balance from his books of account as at May 31 2019. Adjustments Dr. Cr. $ $ Adjusted Trial Balance Dr. Cr. S s Trial Balance Dr. Cr. $ $ 2500 1900 2400 15000 70000 16800 5300 Account Title Cash Supplies Prepaid Insurance Land Building Furniture Accounts payable Uneamed Revenue Loan Raymond's, Capital Rent Revent Advertising Expense Salaries Expense Utilities Expense Total 3600 35000 60000 9200 500 3000 1000 113,100 113,100 . Notes: The following additional information is to be taken into account. Insurance expires at the rate of $200 per month. Supplies show $900 of unused supplies on May 31. Depreciation $300 on the building and $250 on furniture per month. Loan interest 12% per year. The loan was taken on May 1. Unearned rent of $1500 has been earned. Salaries of $300 are accrued at May 31. Required: A. Complete the worksheet indicating the adjusted trial balance on May 31 (23) B. Prepare a Post-Closing Trial Balance for May 31, 2019. (15)