Total 113,100 113,100 Notes: The following additional information is to be taken into account. 1. Insurance expires at the rate of $200 per month. 2. Supplies show $900 of unused supplies on May 31. 3. Depreciation $300 on the Lodge and $250 on furniture per month. 4. Mortgage interest 12% per year. The mortgage was taken on May 1. 5. Unearned rent of $1500 has been earned. 6. Salaries of $300 are accrued at May 31. Instructions Draw up the adjusted Journal and then complete the Worksheet, indicating the adjusted Trial Balance, Income Statement & Balance sheet on May 31, 2020. (16 Marks)