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Problem 4-3A The Moto Hotel opened for business on May 1, 2017. Here is its trial balance before adjustment on May 31 MOTO HOTEL Trial

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Problem 4-3A The Moto Hotel opened for business on May 1, 2017. Here is its trial balance before adjustment on May 31 MOTO HOTEL Trial Balance May 31, 2017 Debit Credit 2,523 2,600 1,800 15,023 67,600 16,800 Supplies Prepaid Insurance Buildings Equipment Accounts Payable Unearned Rent $4,723 3,300 33,600 60,023 9,000 Mortgage Payable Common Stock Rent Revenue Salaries and Wages 3,000 Expense Utilities Expense Advertising Expense $110,646 $110,646

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