Prepare an owner's equity statement for the month of May. CULLUMBER'S HOTEL Owner's Equity Statement $ Trial Balance May 31, 2020 Credit Cash Account Number 101 126 130 Debit $3,400 2,100 3,000 15,000 60,600 15,600 140 141 149 201 208 Supplies Prepold Insurance Land Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Owner's Capital Rent Revenue Advertising Expense Salaries and Wages Expense Utilities Expense 275 301 $ 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 Expen, No. 716 Interest Expense, and No. 722 Insurance Expense. Other data: 1 Prod inweis al year policy starting May 1, 2020 15,600 149 201 208 $ 4,800 3,300 40,000 41,200 15,100 275 tedy Equipement Accounts Payable Uneared Rent Revenue Mortgage Payable Owner's Capital Rent Revenue Advertising Expense Salaries and Wages Expense Uurities Expense 301 429 610 726 732 550 3,200 950 $104,400 $104,400 In addition to those accounts listed on the trai belance, the chart of accounts for Cullumber's Hotel also contains the following accounts and account numbers: No. 142 Accumu Depreciation - Bundings, No 150 Accumulated Depreciation Equipment, No. 212 Salaries and Wages Payable, No. 230 Interest Payable, No. 619 Depreciation Expense, No. 637 Expon, No. 718 Interest Expense, and No. 722 Trance Expense Other data 1. Preparacin 1-year policy starting May 1, 2020 2. A count of supplies shows 5700 of unused supplies on May 11 3. Anul opreciation is 13,636 on the buildings and 51 560 on equipment The mortgage at an annonstrates (The mortgage was taken out on May 1.) Two-thor of the need rant revenue has been comed S5700 Scrued and ut poidot May 31