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The Sunland Hotel opened for business on May 1, 2002. Here is its trial balance before adjustment on May 31 -11 SUNLAND HOTEL Tral Balance
The Sunland Hotel opened for business on May 1, 2002. Here is its trial balance before adjustment on May 31 -11 SUNLAND HOTEL Tral Balance May 31, 2022 Credit Debit $2433 2.600 1.800 14.933 72.400 16.800 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 $4,633 3.300 38.400 59.933 9.000 3.000 800 500 $115.266 $115.266 Other data: 1. 2 3 Insurance expires at the rate of $300 per month A count of supplies shows 51,090 of unused supplies on May 31 () Annual depreciation is 53 240 on the building (b) Annual depreciation is $2.640 on equipment, The mortgage Interest rate is 54. The mortgage was taken out on May 13 Unearned rent of $2,650 has been earned Salaries of 5710 are accrued and unpaidat May 31 + 5 6 014/1 III Question 5 of 5 Prepare alegering accounts. Enter the trial balance amounts and post the wingetretenties in the order of journal entrepented in the protesti) Cash Prepaid Insurance
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