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please answer the t accounts and enter the unadjusted trail balance account Sage Hill Cove Resort has a May 31 fiscal year end and prepares
please answer the t accounts and enter the unadjusted trail balance account Sage Hill Cove Resort has a May 31 fiscal year end and prepares adjusting entries on a monthly basis. The following trial balance was prepared before recording the May 31 monthly adjustments: Additional information: 1. The company pays $6,600 for its annual insurance policy on July 31 of each year. 2. A count show $600 of supplies on hand on May 31,2024. 3. The building has an estimated useful life of 50 years. 4. The furniture has an estimated useful life of 10 years. 5. Services related to two-thirds of the unearned revenue have been performed. 6. The mortgage interest rate is 6.0% per year. Interest has been paid to April 30,2024. 7. Salaries accrued to the end of May were $1,450. 8. The May utility bill of $3,340 is unrecorded and unpaid. (a) Prepare T accounts and enter the unadjusted trial balance amounts. Supplies Land Building Accumulated Depreciation-Building Furniture Accumulated Depreciation-Furniture Accumulated Depreciation-Furniture Accounts Payable Mortgage Payable Unearned Revenue K. King, Capital K. King, Drawings Service Revenue Salaries Expense Interest Expense Repairs Expense Utilities Expense Insurance Expense Insurance Expense Depreciation Expense Supplies Expense
please answer the t accounts and enter the unadjusted trail balance account
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