Question 5 of 6 View Policies Current Attempt in Progress The following is the unadjusted trial balance for Pharoah Lodge Ltd. at its year end, May 31, 2 monthly Debit Credit Cash $6,564 Accounts receivable 11,160 Supplies 5.330 Prepaid insurance 4,600 Land 100,120 Buildings 183,600 Accumulated depreciation-building $ 22,700 Furniture 36,600 Accumulated depreciation-furniture 20,100 Accounts payable 8,880 Deferred revenue 17.500 Mortgage payable, due 2024 132,000 Common shares 60,000 Question 5 of 6 Deferred revenue 17,500 Mortgage payable, due 2024 132,000 Common shares 60,000 Retained earnings 45,720 Dividends declared 1,830 Rent income 208,994 Salaries expense 102,550 Utilities expense Depreciation expense 25,800 14,550 Interest expense 9,120 Insurance expense 6,440 Advertising expense 930 Income tax expense 6,700 $515,894 $515,894 Additional information: 1. An annual insurance policy was purchased for the first time on October 1, 2020, for $ A count of supplies shows $1,310 of supplies on hand on May 31. 2 MacBook Air Assignments C W NWD Aman Playw Ul Acollection Question 5 of 6