This is my last attempt I have to get them all right.

Problem 3-2A The Skyline Motel opened for business on May 1, 2015. Its trial balance before adjustment on May 31 is as follows SKYLINE MOTEL Trial Balance May 31, 2015 101 126 130 Cash Supplies Prepaid Insurance 3,510 2,035 1,932 12,290 59,520 15,360 141 149 201 Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Common Stock Rent Revenue Advertising Expense Salaries and Wages Expense tilities Expense s11,724 3,180 40,000 35,103 9,497 275 301 429 610 726 732 3,307 $99,504 99,504 In addition to those accounts listed on the trial balance, the chart of accounts for Skyline Motel also contains the folowing accounts and account numbers: No, 142 Accumulated Depreciation-Buildings, No. 150 Accumulated Depreciation-Equipment, No. 212 Salaries 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, 2015 2. A count of supplies shows $741 of unused supplies on May 31 3. Annual depreciation is $2,976 on the buildings and $1,536 on equipment. 4, The mortgage interest rate is 12%. (The mortgage was taken out on May 1.) 5, Two-thirds of the unearned rent revenue has been earned 6 Salaries of $726 are accrued and unpaid at May 31