Prepare a balance sheet at May 31. (List Assets in order of quidity. List Property, Plant and Equipment in order on CULLUMBER'S HOTEL Balance Sheet Assets $ $ Liabilities and Owner's Equity II Click If you would like to Show Work for this question: Open Show Work Trial Balance May 31, 2020 Credit Account Number 101 126 130 140 141 149 201 208 275 301 Dabit $3,400 2,100 3,000 15,000 60,600 15,600 Cash Supplies Prepold Insurance Land Bulldings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Owner's Capital Rent Revenue Advertising Expense Salaries and Wages Expense Uuties Expense $ 4,800 3,300 40,000 41,200 15,100 429 610 726 732 550 3,200 950 $104,400 $104,400 In addition to those accounts listed on the trial balance, the chart of accounts for Cullumber's Hotel also contains the following accounts and acco Depreciation-Buildings, No. 150 Accumulated Depreciation - Equipment, No. 212 Salaries and Wages Payable, No. 230 Interest Payable, No. 619 Expense No. 718 Interest Expense, and No. 722 Insurance Expense. Other data 1 Preporucis a 1-year policy starting May 1, 2020 15,600 149 CES 201 208 Equipment Accounts Payable Uneared Rent Revenue Mortgage Payable Owner's Capital Rent Revenue Advertising Expense Salaries and Wages Expense Uurities Expense $ 4,800 3,300 40,000 41,200 15,100 275 301 429 610 726 732 550 3,200 950 $104,400 $104,400 In addition to those accounts listed on the trial balance, the chart of accounts for Cullumber's Hotel also contains the following accounts and account numbers: No. 142 Accumu Deprecation-Bundings, No. 150 Accumulated Depreciation Equipment, No. 212 Salaries and Wages Payable, No. 230 Interest Payable, No 619 Depreciation Expense, No. 63 Exponse, No. 716 Interest Expense, and No. 722 Trance Expense Other det 1. Preparing is n 1-year policy starting May 1, 2020 2. A count of supplies shows 700 of unused supplies on May 31 3 Annual coreciation is 13,636 on the buildings and 51.560 on equipment The mortgage at an annual restration. The mortgage was taken out on May 1.) 5 Two-thor of the headront venue has been cond 5 of 5700 se acued and ut pois at May 31