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The Windsor, Inc opened for business on May 1, 2022. Its trial balance before adjustment on May 31 is as follows. Account Number 101 126

The Windsor, Inc opened for business on May 1, 2022. Its trial balance before adjustment on May 31 is as follows. Account Number 101 126 130 140 141 149 200 201 208 311 429 610 726 732 Cash Windsor, Inc. Trial Balance May 31, 2022 Supplies Prepaid Insurance Land Buildings Equipment Notes Payable Accounts Payable Unearned Rent Revenue Common Stock Rent Revenue Advertising Expense Salaries and Wages Expense Utilities Expense Debit $ 3,220 1,916 2,208 11,040 55,200 13.440 552 3,036 828 Credit $36,800 10.288 3,036 32,200 9,116 $91,440 $91,440
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The Windsor, inc opened for business on May 1,2022. its trial balance before adjustment on May 31 is as follows The Windsor. Inc opened for business on May 1, 2022. Its trial balance before adjustment on May 31 is as follows. In addition to those accounts listed on the trial balance, the chart of pcoount for Windick. ine fisocoritaing the following accounts and account numbere. No. 142 Accumulated Depreciation-Bulldiefe. No 150 Aceurpulatod Depreciation-Equipment. No. 212 Epense, and No. 722 incurance Eepense. Other data 1. Prepaidinsurance is a 1- year pollcy itartine May 1,2022 2. A count of supplies shows 5690 of unused supolies on Mtay 31 (3) Annaldepredationis $2760 on the buld iris and $1,344 on equipment. 4 The note parable intereit rate is 12K (The note was tahen out on May 1 and will be repaid along With interest in 2 years) 5 Two-thirds of the unearned i ent revenue has beth earrod In acoition to those accounts isted on the trarbalance, the charr of accounts for windsor, inc asso contains the following accounts and account numbers: No. 142 Accumulated Depreciation-Buildings, No. 150 Accumulated Depreciation-Equipment, No. 212 Salarles and Wages Payable, No, 230 interest Payable, No. 619 Depreciation Expense, No. 631 Supplies Expense, No, 718 interest 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 show 5690 of unused supplies on Mar 31 3. Annual depreciation is $2.760 on the building and $1,344 on equipment. 4. The note pryable interest rate is 12% (The note was taken out on May 1 and will be repald along with interest in 2 years.) 5. Two-thirds of the unearned rent revenue has besnearned. 6. Sataries and wases of $885 are unpald and unrecorded at May 31. Journalize the adjusting entries on May 31 . CGedit account titles are dutcmatically indented when the onount is entered. Do not indent manually.)

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