.. TFW 9:18 PM Expert Q&A Done Cullumber Company Trial Balance May 31, 2022 Account Number Debit Credit 101 Cash $ 2.800 126 Supplies 1664 130 Prepaid insurance 1.920 140 Land 9,600 141 Buildings 48.000 149 Equipment 12.000 200 Notes Payable $ 32.000 201 Accounts Payable 8.944 208 Uncanned Rent Revenus 2.640 311 Common Stock 28.000 208 2.540 Unearned Rent Revenge Como Stock 311 20.000 429 Rent Revenue 8240 610 180 726 Advertising Expense Stories and Wages Expense Utilities Expense 2.840 732 720 579.824 In addition to those accounts listed on the balance the cutofosforber Cany and combo 14 Acte Deco-Bud 150 Accedi 213 Solares WP No 2306160156 EndNo. 722 Oder 1 Predstaviti ng ..! TEW 9:18 PM Answer 1 of 1 Done Prepare an adjusted trial balance on May 31. Cullumber Company Adjusted Trial Balance Debit Credit $ $ Company Trial Balance May 31, 2022 Account Number Debit Credit 101 Cash $ 2,800 126 Supplies 1,664 130 Prepaid Insurance 1.920 140 Land 9,600 141 Buildings 48,000 149 Equipment 12,000 200 Notes Payable $ 32,000 201 Accounts Payable 8.944 208 Unearned Rent Revenue 2.640 311 Common Stock 28,000 429 Rent Revenue 8,240 610 Advertising Expense 480 726 Salaries and Wages Expense 2,640 732 Utilities Expense 720 $ 79,824 $ 79,824 In addition to those accounts listed on the trial balance, the chart of accounts for Cullumber Company also contains the accounts and account numbers: No. 142 Accumulated Depreciation-Buildings, No. 150 Accumulated Depreciation-E 212 Salaries and Wages Payable, No. 230 Interest Payable, No. 619 Depreciation Expense, No. 631 Supplies Expense, N Expense, and No. 722 Insurance Expense. Other data: 1. Prepaid insurance is a 1-year policy starting May 1, 2022. 2. A count of supplies shows $ 600 of unused supplies on May 31. 3. Annual depreciation is $ 2,400 on the buildings and $ 1.200 on equipment Cat 1. 2 3. Prepaid insurance is a 1-year policy starting May 1, 2022. A count of supplies shows $ 600 of unused supplies on May 31. Annual depreciation is $ 2.400 on the buildings and $ 1,200 on equipment. The note payable interest rate is 12%. (The note was taken out on May 1 and will be repaid along with interest in 2 years.) Two-thirds of the unearned rent revenue has been earned. Salaries and wages of $ 600 are unpaid and unrecorded at May 31. 4 . 6. Prepare an adjusted trial balance on May 31. Cullumber Company Adjusted Trial Balance Debit Credit $