T account and adjustment trial balance

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Additional information 1 An annual insurance policy was purchased on October 1, 2017 for $10.920 cash 2 A count of supplies shows $1,456 of supplies on hand on May 31. 3. The building have an estimated useful life of 20 years and straight-line depreciation is applied 4 The furniture have an estimated useful life of five years and straight-line depreciation is applied 5. Customers must pay $100 deposit if they want to book a room in advance during the peak period An analysis of these booking indicates that 171 deposits were received and credited to Unearned Revenue By May 31, 25 of the deposits were earned 6. On May 25, a local business contracted with Rainbow Lodge to rent one of its housekeeping units for four months, starting June 1, startet $2.948 per month. An advance payment equal to one month's rent was paid on May 25 and credited to Rent Revenue. 7. On May 31, Rainbow Lodge has earned $1,887 of rent revenue from customers who are currently staying at the in. The customers will pay the amount owing only when they check out in early June B Salaries of $1.612 are unpaidat May 31. 9. Interest on the mortgage payable is $735 forghe month of May and due June 1 10. The May utility bill of $2,325 has not yet been recorded or paid 11. Additional income tax is estimated to be $960, Prepare adjusting journal entries for the month (Credit account titles are automatically indented when the amount is endered Dune indental Round all amounts to the nearest dollar treentry is required, select "No Entry for the account totes and enter for the amount Debit Credit No Date Account Titles and Explanation 1 May 31 WilePLUS Support The following in the uradjusted trial balance for Rainbow Lodge Ladat is your end. May 31, 2016. The company adjustits accounts monthly Crede Cach Accounts receivable Supplies Prepaid insurance Debit 5697 11.400 5140 4550 110.640 LA2,400 Lond $12.700 Building Accumulated depreciation-building Furniture Accumulated depreciation-furniture Accounts payable Unearned revenue Mortgage payable de 2001 Common shares Ruta deaming Dividends declared Rentreven Salaries expense Utilesexen Depreciation post Interesteparte Insurance Mavering opens 30,600 20.500 7350 17,500 126,000 600 40,420 1.970 220.345 100,560 21.00 14 510 8.690 6370 1,020 7.30 $5144185514618