Uhura Resort Trial Balance August 31, 2019 Debit Credit Cash Prepaid Insurancc Supplies Land Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Share Capital Ordinary Retained Earnings Dividends Rent Revenue Salaries and Wages Expense Utilities Expense Maintenance and Repairs Expense Y 19,600 4,500 2,600 20,000 120,000 16,000 4,500 4,600 50,000 100,000 0 5,000 86,200 44,800 9,200 3,600 y245.300 1245,300 Other data: 1. The balance in prepaid insurance is a 1-year premium paid on June 1, 2019. 2. An inventory count on August 31 shows Y650 of supplies on hand. 3. Annual depreciation rates are buildings (4%) and equipment (10%). Residual value is estimated to be 10% of cost. 4. Unearned rent revenue of X3,800 should be recognized as revenue prior to August 31. 5. Salaries and wages of Y375 were unpaid at August 31. 6. Rentals of Y800 were due from tenants at August 31. 7. The mortgage note is dated MON. The mortgage interest rate is 8% per year. 6/1/2019 Instructions a. Journalize the adjusting entries on August 31 for the 3-month period June 1-August 31. (Omit explanations.) b. Prepare an adjusted trial balance on August 31. c repare an inceme statement d. Pepare a reainad eorming statemunt e. repare a statom sition