QUESTION 2 The following is the Unadjusted Trial Balance for Mary's Roadside Motel and additional information for year end: a. Depreciation on furniture & equipment: Life = 8 years, no residual value depreciation applied equally each year (straight line) b. Depreciation on building: Life = 50 years, residual value $50,000 depreciation applied equally each year (straight line) Supplies inventory at end of the year = $1,200 d. Wages owed to employees at year end = $2,100 e. Insurance premium was paid in full July 1st covering a year Complete the worksheet to produce a post adjustment Trial Balance Mary's Roadside Motel Unadjusted Trial Balance December 31, 2021 Adjustments Adjusted Trial Balance Accounts Debit Credit Debit Credit Debit Credit Cash 66,000 Credit Card Receivable 300 Supplies Inventory 3,600 Prepaid Insurance 48,000 Equpment & Furniture 80,000 Accum Dep, Equip & Furn 16,000 Building 450,000 Accum Dep, Building 16,000 Accounts Payable 3,500 Accrued Salaries Mortgage Loan 225,000 Mary, Capital 250,000 Mary, Withdrawals 85,000 Room Rental Income 385,000 Advertising Expense 1,750 Depreciation Expense 0 Office Supplies Expense 1,350 Insurance Expense 22,000 Realty Tax 15,000 Rent Expense 36,000 Salaries Expense 72,500 Supplies Expense 8,700 Telephone Expense 1,200 Utilities Expense 3,600 $95,500 $95,500