The CUNY Hotel has two major operated departments: rooms and food. The following information is supplied to you as of December 31st 2016 Account Balance Account Insurance (Fire) Rooms department salaries and wages Food department salaries and wages Supplies-food department Food purchases Room sales Interest Income 5,000 80,000 60,000 20,000 55,000 380,000 1,000 30,000 52,200 Interest expense Cost of food sold Food sales Administrative and General wages Advertising Maintenance- contract 180,000 50,000 10,000 30,000 The CUNY Hotel has two major operated departments: rooms and food. The following information is supplied to you as of December 31st 2016 Account Balance Account Insurance (Fire) Rooms department salaries and wages Food department salaries and wages Supplies-food department Food purchases Room sales Interest Income 5,000 80,000 60,000 20,000 55,000 380,000 1,000 30,000 52,200 Interest expense Cost of food sold Food sales Administrative and General wages Advertising Maintenance- contract 180,000 50,000 10,000 30,000