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please help my answer for expenses in the retained earnings, building depreciation and equipment depreciation are incorrect tho, if you have tbe correct answer it

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my answer for expenses in the retained earnings, building depreciation and equipment depreciation are incorrect tho, if you have tbe correct answer it would be appreciated also image text in transcribed
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The Ivanhoe Hotel opened for business on May 1, 2022. The May transactions resulted in a tabular summary, with May 31 unadjusted balances shown below in the first row. The $20,700 in the revenue column resulted from Rent Revenue. The $9,890 in the expense column includes salaries and Wages $6,900, Utilities $1,840, and Advertising $1,150. Assets Acc. Depr.- Bldgs. Prepd. Insur. Cash Supplies + + Accts. Pay. + Int. Pay+ Land Bldgs. + Equip. Acc. Depr.- Equip. 0 + + Bal 5,750 + 5.980 + 4.140 + 34,500 + 161,000 0 + 38,640 10,810 0 + Your answer is partially correct. Record adjustments on May 31 that reflect the following data. Include explanations for each adjustment to revenue or expens- (If a transaction results in a decrease in Assets, Llabilities or Stockholders' Equity, place a negative sign for parentheses) In front of the amount entered for the particular Asset, Liability or Equity Item that was reduced.) 1. 2 Insurance expires at the rate of $1,035 per month. A count of supplies shows $2,415 of unused supplies on May 31. (a) Annual depreciation is $8,280 on the building. (b) Annual depreciation is $6.900 on equipment The mortgage interest rate is 6%. (The mortgage was taken out on May 1.) Rental services related to unearned rent of $5,750 have been provided. Salaries of $2,070 are accrued and unpaid at May 31. 4. 5. 6. Find the adjusted balance for each column in the tabular summary. Prove that the expanded accounting equation balances. Assets Liabilities Stockholders' Equity Prepd. Insur. Cash Supplies Bal. 5,750 5,980 4,140 Adj. 1. (1035) Adj. 2. (3565) Adj. 3a. Adj. 3b. Adj. 4. Adj. 5. Adj. 6. Adj. Bal. 5750 2415 3105 Acc. Depr. Bldgs. Land Bldgs. 34,500 161,000 0 i i (6900) 34500 161000 (6900) Acc. Depr.- Equip. Accts. Pay Equip. 38,640 0 10,810 IN i i (8280) 38640 (8280) 10810 Sal./Wages Pay. Unearn. Rent. Rev. Int. Pay 0 0 7,590 i i 414 (5750) 2070 414 2070 1840 Mortg. Pay Com. Stock Rev. 82,800 138,000 20,700 5750 82800 138000 26450 Retained Earnings Exp. Div -9,890 0 (1035) Insurance Expense (3565) i Supplies Expense (8280) i Depreciation Expense (6900) Depreciation Expense (414) Interest Expense Rent Revenue (2070) Salaries & Wages Expense (32154)

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