Shamrock Resort opened for business on June 1 with eight air-conditioned units. Its trial balance on August 31 is as follows SHAMROCK RESORT TRIAL BALANCE AUGUST 31, 2017 Debit $26,200 11,100 9,200 24,000 124,000 20,000 Credit Cash Prepaid Insurance Supplies Land Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Common Stock Retained Earnings Dividends Rent Revenue Salaries and Wages Expense Utilities Expenses Maintenance and Repairs Expense Totals $11,100 11,200 64,000 101,600 9,000 5,000 80,200 44,800 9,200 3,600 $277,100 $277,100 Other data