Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

The Crane Hotel opened for business on May 1, 2022. Here is its trial balance before adjustment on May 31, CRANE HOTEL Trial Balance May

image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
The Crane Hotel opened for business on May 1, 2022. Here is its trial balance before adjustment on May 31, CRANE HOTEL Trial Balance May 31, 2022 Credit Debit $ 2,403 2,600 1,800 14.903 70,000 16,800 Cash Supplies Prepaid Insurance Land Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Common Stock Rent Revenue Salaries and Wages Expense Utilities Expense Advertising Expense $4,603 3,300 36,000 59.903 9,000 3.00 800 500 $112.806 $112,806 Other data: 1 2 3 Insurance expires at the rate of $450 per month A count of supplies shows $1.160 of unused supplies on May 31 (a) Annual depreciation is $3,480 on the building (b) Annual depreciation is 52.880 on equipment The mortgage interest rate is 6%, (The mortgage was taken out on May 11 Unearned rent of $2.580 has been earned, Salaries of $760 are accrued and unpaidat May 31. 4 5. 6. Entry for the accountables and enter for the Journalire the adjusting entries on May 31. (no entry is required, select "No Entry for the account titles and enter for the amounts Credit account ties are automatically Indented when the amount is enterad. Do not indent manually No. Account Titles and Explanation Debit Credit 1 2 3 al 3 (b) 4 5. 6. e Textbook and Media List of Accounts MacBook Air Prepare a ledgerusing T-accounts. Enter the trial Balance outsid post the ting entries. Posterilen wonder Journal merles und in the und Cash Building v Accumulated Depreciation-Building > Equipment Accumulated Depreciation Equipment V ./1.5 CRANE HOTEL - / 1.5 e Textbook and Media List of Accounts Identity which accounts should be closed on May 31 Ch Supplies Prepaid insurance Land Buildings Equipment Accounts Payable Unearned Rent Revenge MacBook Air MICIUSUI VUIU Question 2 of 3 75 Identity which should be closed on May 31. Cach Supplies Prepaid Insurance and Buildings

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Financial Accounting

Authors: Strayer University

1st Edition

0470603526, 978-0470603529

More Books

Students also viewed these Accounting questions

Question

draft a research report or dissertation;

Answered: 1 week ago