Problem 3. Several accounts from the Bama Hotel's general ledger that pertain to the rooms department are listed below. The accounts are in random order as follows: Sales-transient-regular $100,000 Salaries 10,000 Commissions 1,000 Uniforms 500 Linen expense 1,000 Sales-transient-group 50,000 Wages 15,000 Payroll taxes 2,000 Operating supplies 1,500 Contract cleaning 1,800 Dry cleaning 1,200 Fringe benefits 3,000 Other revenues 2,000 Allowances-rooms 500 Laundry 3,000 Miscellaneous expenses 1,800 Prepare a rooms department schedule following the USALI. Use only classifications as shown on the prescribed schedule. Use Exhibit 5 on the next page as a guide