Search Runde: - 3 x AutoSave OP ) = Chap 5 Part 1 - Protected VIEN Fie Home Insert Page Layout Farms Data Review View Hep PROTECTED VIEW Be carefulfiles from the Intemeran contain viruse. In be you need to edit it's wer to stay in Protested Viru Share Frehledning X X12 H M N R S T U V w X 1 E 1 P3.ZA 2. Prepare adjusting entries, past, and prepare adjusted trial balance and financial statements. : LOZ 3.4 Hanks Hotel opened for busines on May 1 2020. Its trial balance before adjustment on May 31 is as follows.! 4 Financial Statement (c) 3 Hank's Hotel Trial Balance 21 May 20 Adjustment (a) Adjusted Twalance (b) Hank's Hotel Income Statement For the Period Ending May 31, 2020 Note Please enter the amounts in the Grey areas. Debit Credit Revenues Total Revenue $0 Expenses Total Expenses 10 Act Nur Acct Name Debit Credit Dobit Credit 11 101 Cash $1,400 12 126 Supplies 2.050 13 130 Prepaid Insurance 2.400 14 140 Land 12.000 13 141 Buildings 60.000 16 142 cm. Degreciation-building 17 149 Equipment 15.000 18 150 Acum. Depreciation Equipment 19 201 Accounts Payable 4.700 208 Uncanned Rent Revenue 3.300 21 212 Sans and Wales Payable 22 230 Interest Payable 23 275 Mortare Payable 40,000 24 301 cwner's capital 41. 25 429 Rent Revenue 10,300 25 610 Advertising Expert 500 27 619 Depreciation Expense 28 G31 Supplies Expense 218 Interest Expense . .. 722 Insurance Expense 31 720 Salaries and Wages Expense 3,300 732 utilities Expense 900 $99,680 $99,680 0 34 In addition to those accounts listed on the trial balance, the chart af Accounts for Hank's Hotel also contains the following accounts and account numbers: No. 142 Accumulated Depreciation Buildings, No. 150 Accumulated Depreciation - Equipment, No. 212 Salaries and Wages Payable, No. 20 interest Payable, No. 619 Depreciation Expense, , , 35 No. G21 Supplies Experto, No 718 Interest Expense, and No. 722 Insurance Expense. Net Income/Loss) so Hark's Hotel Statement of Owner's Equity For the Period Ending May 31, 2020 38 Other data: A B E 100% Search Runde: - 3 x AutoSave OP ) = Chap 5 Part 1 - Protected VIEN Fie Home Insert Page Layout Farms Data Review View Hep PROTECTED VIEW Be carefulfiles from the Intemeran contain viruse. In be you need to edit it's wer to stay in Protested Viru Share Frehledning X X12 H M N R S T U V w X 1 E 1 P3.ZA 2. Prepare adjusting entries, past, and prepare adjusted trial balance and financial statements. : LOZ 3.4 Hanks Hotel opened for busines on May 1 2020. Its trial balance before adjustment on May 31 is as follows.! 4 Financial Statement (c) 3 Hank's Hotel Trial Balance 21 May 20 Adjustment (a) Adjusted Twalance (b) Hank's Hotel Income Statement For the Period Ending May 31, 2020 Note Please enter the amounts in the Grey areas. Debit Credit Revenues Total Revenue $0 Expenses Total Expenses 10 Act Nur Acct Name Debit Credit Dobit Credit 11 101 Cash $1,400 12 126 Supplies 2.050 13 130 Prepaid Insurance 2.400 14 140 Land 12.000 13 141 Buildings 60.000 16 142 cm. Degreciation-building 17 149 Equipment 15.000 18 150 Acum. Depreciation Equipment 19 201 Accounts Payable 4.700 208 Uncanned Rent Revenue 3.300 21 212 Sans and Wales Payable 22 230 Interest Payable 23 275 Mortare Payable 40,000 24 301 cwner's capital 41. 25 429 Rent Revenue 10,300 25 610 Advertising Expert 500 27 619 Depreciation Expense 28 G31 Supplies Expense 218 Interest Expense . .. 722 Insurance Expense 31 720 Salaries and Wages Expense 3,300 732 utilities Expense 900 $99,680 $99,680 0 34 In addition to those accounts listed on the trial balance, the chart af Accounts for Hank's Hotel also contains the following accounts and account numbers: No. 142 Accumulated Depreciation Buildings, No. 150 Accumulated Depreciation - Equipment, No. 212 Salaries and Wages Payable, No. 20 interest Payable, No. 619 Depreciation Expense, , , 35 No. G21 Supplies Experto, No 718 Interest Expense, and No. 722 Insurance Expense. Net Income/Loss) so Hark's Hotel Statement of Owner's Equity For the Period Ending May 31, 2020 38 Other data: A B E 100%