Problem 3-02Ad (Part Level Samson) Crane's Hotel opened for business on May 1, 2020. Its a balance before austment on May 31 15 follows GRANES HOTEL Account Number Debit Supplies 3,000 buildings Equipment Accounts Payable Uneaed Rent Revent Mortgage Payable Owners capita Rent Revenue Advertising Expense Sales and Wages pense Utes Expense 3.300 $104,150 $104,150 In addition to those accounts listed on the trial balance the art of accounts for Crane's so contains the following accounts and account numbers: No. 142 Accurated Depreciation-Bugs. N. 150 Accumulated Deprecation Equipment, No. 212 salaries and Wages Payable No. 2 interest Payable, 619 Depreciation Expense 631 Supplies Expense No. 713 Interest Expense, and No. 722 ruance E pense Other data: 2. 3. Prepard insurance is a 1 year policy starting May 1, 2020 A count of supplies shows $700 of unused suppies on May 31 Annual depreciation is $1,672 on the buildings and $1.440 on m ent Prepare a ng the three column form of Enter th e most the code post the winge r s in the order Lipat Cash Date Explanation Ref. Debit No. 101 Balance Credit May 31 - Balance Supplies Date Explanation No. 126 Balance Ref. Debit Credit . May 31 Balance May 31 Adjusting Prepaid Insurance Date Explanation No. 130 Balance Ref. Debit Credit May 31 Balance May 31 Adjusting Land Date No. 140 Balance Explanation Ref. Debit Credit May 31 Balance Buildings Date No. 141 Balance Explanation Ref. Debit Credit May 31 Balance 1 Accumulated Depreciation Buildings Date Explanation No. 142 Balance Ref. Debit Credit May 31 Adjusting J1 No. 149 Equipment Equipment Date Explanation Ref. Debit No. 149 Balance Credit May 31 Balance Accumulated Depreciation Equipment Date Explanation Ref. Debit No. 150 Balance Credit May 31 Adjusting Accounts Payable Date Explanation No. 201 Ref. Debit Credit Balance May 31 Balance Unearned Rent Revenue Date Explanation No. 208 Balance Ref. Debit Credit May 31 Balance May 31 Adjusting Salaries and Wages Payable Date Explanation No. 212 Balance Ref. Debit Credit May 31 Adjusting Interest Payable Date Explanation No. 230 Balance Ref. Debit Credit May 31 Adjusting J1 Mortgage Payable Date Explanation No. 275 Balance Ref. Debit Credit May 31 Balance No. 301 Owner's Capital Owner's Capital Date Explanation Ref. Debit Credit No. 301 Balance May 31 Balance Rent Revenue Date Explanation Ref. Debit No. 429 Balance Credit May 31 Balance May 31 Adjusting Advertising Expense Explanation Ref. Debit No. 610 Balance Credit May 31 Balance Depreciation Expense Date Explanation Ref. Debit No. 619 Balance Credit May 31 Adjusting Supplies Expense Date Explanation Ref. Debit No. 631 Balance Credit May 31 Adjusting Interest Expense Date Explanation No. 718 Ref. Debit Credit Balance May 31 Adjusting J1 Insurance Expense Date Explanation No. 722 Balance Ref. Debit Credit May 31 Adjusting Salaries and Wages Expense No. 726 Interest Expense Date Explanation No. 718 Balance Ref. Debit Credit May 31 Adjusting Insurance Expense Date Explanation No. 722 Balance Debit Credit May 31 Adjusting Salaries and Wages Expense Date Explanation No. 726 Balance Debit Credit May 31 Balance May 31 Adjusting Utilities Expense Date Explanation No. 732 Balance Ref. Debit Credit May 31 Balance Problem 3-02Ad (Part Level Samson) Crane's Hotel opened for business on May 1, 2020. Its a balance before austment on May 31 15 follows GRANES HOTEL Account Number Debit Supplies 3,000 buildings Equipment Accounts Payable Uneaed Rent Revent Mortgage Payable Owners capita Rent Revenue Advertising Expense Sales and Wages pense Utes Expense 3.300 $104,150 $104,150 In addition to those accounts listed on the trial balance the art of accounts for Crane's so contains the following accounts and account numbers: No. 142 Accurated Depreciation-Bugs. N. 150 Accumulated Deprecation Equipment, No. 212 salaries and Wages Payable No. 2 interest Payable, 619 Depreciation Expense 631 Supplies Expense No. 713 Interest Expense, and No. 722 ruance E pense Other data: 2. 3. Prepard insurance is a 1 year policy starting May 1, 2020 A count of supplies shows $700 of unused suppies on May 31 Annual depreciation is $1,672 on the buildings and $1.440 on m ent Prepare a ng the three column form of Enter th e most the code post the winge r s in the order Lipat Cash Date Explanation Ref. Debit No. 101 Balance Credit May 31 - Balance Supplies Date Explanation No. 126 Balance Ref. Debit Credit . May 31 Balance May 31 Adjusting Prepaid Insurance Date Explanation No. 130 Balance Ref. Debit Credit May 31 Balance May 31 Adjusting Land Date No. 140 Balance Explanation Ref. Debit Credit May 31 Balance Buildings Date No. 141 Balance Explanation Ref. Debit Credit May 31 Balance 1 Accumulated Depreciation Buildings Date Explanation No. 142 Balance Ref. Debit Credit May 31 Adjusting J1 No. 149 Equipment Equipment Date Explanation Ref. Debit No. 149 Balance Credit May 31 Balance Accumulated Depreciation Equipment Date Explanation Ref. Debit No. 150 Balance Credit May 31 Adjusting Accounts Payable Date Explanation No. 201 Ref. Debit Credit Balance May 31 Balance Unearned Rent Revenue Date Explanation No. 208 Balance Ref. Debit Credit May 31 Balance May 31 Adjusting Salaries and Wages Payable Date Explanation No. 212 Balance Ref. Debit Credit May 31 Adjusting Interest Payable Date Explanation No. 230 Balance Ref. Debit Credit May 31 Adjusting J1 Mortgage Payable Date Explanation No. 275 Balance Ref. Debit Credit May 31 Balance No. 301 Owner's Capital Owner's Capital Date Explanation Ref. Debit Credit No. 301 Balance May 31 Balance Rent Revenue Date Explanation Ref. Debit No. 429 Balance Credit May 31 Balance May 31 Adjusting Advertising Expense Explanation Ref. Debit No. 610 Balance Credit May 31 Balance Depreciation Expense Date Explanation Ref. Debit No. 619 Balance Credit May 31 Adjusting Supplies Expense Date Explanation Ref. Debit No. 631 Balance Credit May 31 Adjusting Interest Expense Date Explanation No. 718 Ref. Debit Credit Balance May 31 Adjusting J1 Insurance Expense Date Explanation No. 722 Balance Ref. Debit Credit May 31 Adjusting Salaries and Wages Expense No. 726 Interest Expense Date Explanation No. 718 Balance Ref. Debit Credit May 31 Adjusting Insurance Expense Date Explanation No. 722 Balance Debit Credit May 31 Adjusting Salaries and Wages Expense Date Explanation No. 726 Balance Debit Credit May 31 Balance May 31 Adjusting Utilities Expense Date Explanation No. 732 Balance Ref. Debit Credit May 31 Balance