using the first two photos i need help with part B preparing a ledger using the 3 column form of account

126 Problem 3-02A a-d (Part Level Submission) Cullumber's Hotel opened for business on May 1, 2020. Its trial balance before adjustment on May 31 is as follows. CULLUMBER'S HOTEL Trial Balance May 31, 2020 Account Number Debit Credit 101 Cash $ 3,400 Supplies 2,050 130 Prepaid Insurance 1,800 Land 13,000 Buildings 58,800 Equipment 15,600 Accounts Payable $ 4,900 Unearned Rent Revenue 3,000 Mortgage Payable 40,000 Owner's Capital 41,000 Rent Revenue 10,500 Advertising Expense 600 Salaries and Wages Expense 3,200 Utilities Expense 950 $99,400 $99,400 In addition to those accounts listed on the trial balance, the chart of accounts for Cullumber's Hotel also contains the following a 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, 2020. Weygandit, Accounting Principles, 13e Stem Annements (b) Prepare a ledger using the three-column form of account. Enter the trial balance amounts into the balance column and then post the adjusting entries. (Post Cash No. 101 Balance Date Explanation Ref. Debit Credit May 31 Balance Supplies Date No. 126 Balance Explanation Ref. Debit Credit May 31 Balance May 31 Adjusting No. 130 Prepaid wrance Date Explanation Ref. Debit May 31 Balance May 31 Austing Date Explanation Ref. Debit Credit Balance May 31 Balance Buildings Date Explanation Ref. Debit Credit Armulated Depreciation Buildings Date Explanation May 11 Adjusting Debit Credit Balance Hel. 31 ( Debit Debit Date Explanation of May 31 Balance Aromated Depreciation Equipment Date Explanation Ref. May 11 Musting nts Payable Date Explanation Rel. May 31 Balance Unand Rent Revenue Date Explanation Hel. A Debit Credit Debit Credit May 31 Adjusting Salaries and Wages Payable Date Explanation Rel. Debit Credit Balance Type here to search URCES No. 230 Ref. Debit Credit Balance May 31 Adjusting Interest Payable Date Explanation May 31 Adjusting Mortgage Payable Date Explanation May 31 Balance PA No. 275 Balance Ref. Debit Credit No. 301 Balance Ref. Debit Credit Owner's Capital Date Explanation May 31 Balance Rent Revenue Date Explanation Study No. 429 Ref. Debit Credit Balance May 31 Balance May 31 Adjusting Advertising Expense Explanation No. 610 Balance Debit Credit May 31 Balance Depreciation Expense Date Explanation No. 619 Balance Debit Credit Ref. 1 No. 631 May 31 Adjusting Supplies Expense Date Explanation May 31 Adjusting Ref. Debit Credit Baland No. 718 Interest Expense Date Explanation Ref. Debit Credit Balance May 31 Adjusting Insurance Expense Date Explanation Ref. Debit Credit Balance May 31 Adjusting Salaries and Wages Expense Date Explanation May 31 Balance Ref. Debit Credit Balang May 31 Adjusting No. 732 Utilities Expo Date Explanation May 31 Balance Click if you would like to show Work for this auestioni ng Show Type here to search Et 5. 6. Two-thirds of the unearned rent revenue has been earned. Salaries of $800 are accrued and unpaid at May 31. Your answer is correct. Journalize the adjusting entries on May 31. (Credit account titles are automatically indented when the amount is enter No. Date Account Titles and Explanation Credit 1. May 31 Insurance Expense Prepaid Insurance 2. May 31 Supplies Expense Supplies May 31 Depreciation Expense SEPERLA GE SO Accumulated Depreciation-Buildings uildings T 294 Accumulated Depreciation Equipment quipment C 1 4. May 31 Interest Expense T Interest Payable AT200 May 31 Unearned Rent Revenue JL 2000 L Rent Revenue 6. May 31 Salaries and Wages Expense Salaries and Wages Payable Click if you would like to Show Work for this questions Open Show Work SHOW LIST OF ACCOUNTS SHOW SOLUTION SHOW ANSWER LINK TO TEXT LINK TO TEXT LINK TO TEXT (b) Prepare a ledger using the three-column form of account. Enter the trial balance amounts into the balance column and then pos Cash No. 101 Balance Date Explanation Ref. Debit Credit pe here to search Prepare a ledger using the three-column form of account. Enter the trial balance amounts into the balance column and then post the adjusting an Date Ref Debit Credit Balance Explanation Balance May 31 Supplies Date May 31 Ref. Debit Credit Balance Explanation Balance May 31 Adjusting Prepaid Insurance Date Explanation May 31 Balance Ref. Debit Credit Balance May 31 Adjusting Land Red Debit Credit Balance Date Explanation May 31 Balance Buildings Date Explanation May 31 Balance Accumulated Depreciation Buildings Date Explanation May 31 Adjusting Equipment Date Explanation No. 142 Balance Ref Debit Credit Rel. Debit Credit Balance May 31 Balance Accumulated Depreciation Equipment Date Explanation Rel. May Asing Debit Credit Balance Accounts Payable Date Explanation Rel. Debit Credit May 11 Balance Uneamed Rent Revenue Date Explanation May 31 Balance Ref. Debit Credit Balance Type here to search T OURCES May 31 Adjusting Salaries and Wages Payable Date Explanation May 31 Ajuting Interest Paybile Date Explanation May 31 Adjusting Mortgage Payable Date Explanation Esults by Etud May 31 Owner's Capital Date Explanation May 31 Balance Rent Revenue Date Explanation May 31 Balance May 31 Adjusting Asturising Expense Date Explanation Me 1 Balance N 619 Depreciation Expense Date Explanation Ang Re. Debit Credit May 31 Supplies Expense Explanation May 31 Austing No. 2 Interest Expense Date Explanation Debit May 31 Adjusting N 7 Insurance Expende Explanation May 31 Salaries and Wages Expense Date Explanation May 31 May 3! Austing Expense Date Explanation May 31 Balance Click if you would like to show Work for this questionDes Werk LINK TO TEXT LINK Prepare a ledger using the three-column form of account. Enter the trial balance amounts into the balance colu No. 101 Cash Date Ref. Credit Debit Explanation Balance May 31 Balance No. 126 Supplies Date Ref. Debit Credit Explanation Balance May 31 Balance May 31 Adjusting Rudy Prepaid Insurance Date Explanation No. 130 Balance Ref. Debit May 31 Balance May 31 Adjusting No. 140 Ref. Debit Credit C Balance Land Date May 31 Explanation Balance Buildings Date No. 141 Balance Explanation Debit Credit No. 142 May 31 Balance Accumulated Depreciation Buildings Date Explanation May 31 Adjusting Ref. Debit Credit Balance No. 149 Equipment Date Explanation Ref. Debit Credit Balance May 31 Balance Accumulated Depreciation Equipment No. 150 Date Explanation Debit Credit Balance May 31 Adjusting Accounts Payable No. 201 Balance Date Explanation Ref. Debit Credit May 31 Balance No. 208 Unearned Rent Revenue Date Explanation Debit Balance May 31 Balance May 31 Adjusting Salaries and Wages Payable No. 211 Type here to search PLUS II Weygandt, Accounting Principles, 13e Help System Announcements OURCES May 31 Adjusting No. 212 Salaries and Wages Payable Date Explanation Debit Credit Balance May 31 Adjusting 12 a les No. 230 Balance Debit Credit Interest Payable Date Explanation May 31 Adjusting Mortgage Payable Date Explanation May 31 Balance No. 275 Ref. Debit Credit Balance y Study No. 301 Ref. Owner's Capital Date Explanation May 31 Balance Debit Credit Balance Rent Revenue Explanation Date Ref. Debit Credit Balance May 31 Balance May 31 Adiustina Advertising Expense Date Explanation Ref. Debit Credit Balance May 31 Balance Depreciation Expense Date Explanation No. 619 Balance Ref. Debit Credit May 31 Adjusting No. 631 Supplies Expense Date Explanation Ref. Debit Credit Balance May 31 Adjusting Interest Expense Date Explanation Debit Credit Balance May 31 Adjusting Insurance Expense Date Explanation Ref. Debit Balance Credit May 31 Adjusting Salaries and Wages Expense Date Explanation Debit Ref. Credit Balance May 31 Balance May 31 Adjusting Maps Wolfram Alpha: Co. 9 PG Campus College of Professi... FAFSA LUIS Weygandt, Accounting Principles, 13e Help System Announcements DURCES ment May 31 Balance Owner's Capital Date Explanation Debit Credit May 31 Balance 18 8 lele Rent Revenue Date Explanation Debit Credit Balance May 31 Balance May 31 Adjusting No. 610 Advertising Expense Date Explanation Credit Balance Study May 31 Balance No. 619 Depreciation Expense Date Explanation Debit Credit Balance May 31 Adjusting No. 631 Supplies Expense Date Explanation Credit Balance May 31 Adjusting No. 718 Interest Expense Date Explanation Ref. Debit Credit Balance May 31 Adjusting No. 722 Insurance Expense Explanation Date Ref. Debit Credit Balance May 31 Adjusting No. 726 Salaries and Wages Expense Date Explanatic Debit Credit Balance May 31 May 31 Adjusting No. 732 Utilities Expense Date Explanation Debit Credit Balanc May 31 Balance Click if you would like to show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS 126 Problem 3-02A a-d (Part Level Submission) Cullumber's Hotel opened for business on May 1, 2020. Its trial balance before adjustment on May 31 is as follows. CULLUMBER'S HOTEL Trial Balance May 31, 2020 Account Number Debit Credit 101 Cash $ 3,400 Supplies 2,050 130 Prepaid Insurance 1,800 Land 13,000 Buildings 58,800 Equipment 15,600 Accounts Payable $ 4,900 Unearned Rent Revenue 3,000 Mortgage Payable 40,000 Owner's Capital 41,000 Rent Revenue 10,500 Advertising Expense 600 Salaries and Wages Expense 3,200 Utilities Expense 950 $99,400 $99,400 In addition to those accounts listed on the trial balance, the chart of accounts for Cullumber's Hotel also contains the following a 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, 2020. Weygandit, Accounting Principles, 13e Stem Annements (b) Prepare a ledger using the three-column form of account. Enter the trial balance amounts into the balance column and then post the adjusting entries. (Post Cash No. 101 Balance Date Explanation Ref. Debit Credit May 31 Balance Supplies Date No. 126 Balance Explanation Ref. Debit Credit May 31 Balance May 31 Adjusting No. 130 Prepaid wrance Date Explanation Ref. Debit May 31 Balance May 31 Austing Date Explanation Ref. Debit Credit Balance May 31 Balance Buildings Date Explanation Ref. Debit Credit Armulated Depreciation Buildings Date Explanation May 11 Adjusting Debit Credit Balance Hel. 31 ( Debit Debit Date Explanation of May 31 Balance Aromated Depreciation Equipment Date Explanation Ref. May 11 Musting nts Payable Date Explanation Rel. May 31 Balance Unand Rent Revenue Date Explanation Hel. A Debit Credit Debit Credit May 31 Adjusting Salaries and Wages Payable Date Explanation Rel. Debit Credit Balance Type here to search URCES No. 230 Ref. Debit Credit Balance May 31 Adjusting Interest Payable Date Explanation May 31 Adjusting Mortgage Payable Date Explanation May 31 Balance PA No. 275 Balance Ref. Debit Credit No. 301 Balance Ref. Debit Credit Owner's Capital Date Explanation May 31 Balance Rent Revenue Date Explanation Study No. 429 Ref. Debit Credit Balance May 31 Balance May 31 Adjusting Advertising Expense Explanation No. 610 Balance Debit Credit May 31 Balance Depreciation Expense Date Explanation No. 619 Balance Debit Credit Ref. 1 No. 631 May 31 Adjusting Supplies Expense Date Explanation May 31 Adjusting Ref. Debit Credit Baland No. 718 Interest Expense Date Explanation Ref. Debit Credit Balance May 31 Adjusting Insurance Expense Date Explanation Ref. Debit Credit Balance May 31 Adjusting Salaries and Wages Expense Date Explanation May 31 Balance Ref. Debit Credit Balang May 31 Adjusting No. 732 Utilities Expo Date Explanation May 31 Balance Click if you would like to show Work for this auestioni ng Show Type here to search Et 5. 6. Two-thirds of the unearned rent revenue has been earned. Salaries of $800 are accrued and unpaid at May 31. Your answer is correct. Journalize the adjusting entries on May 31. (Credit account titles are automatically indented when the amount is enter No. Date Account Titles and Explanation Credit 1. May 31 Insurance Expense Prepaid Insurance 2. May 31 Supplies Expense Supplies May 31 Depreciation Expense SEPERLA GE SO Accumulated Depreciation-Buildings uildings T 294 Accumulated Depreciation Equipment quipment C 1 4. May 31 Interest Expense T Interest Payable AT200 May 31 Unearned Rent Revenue JL 2000 L Rent Revenue 6. May 31 Salaries and Wages Expense Salaries and Wages Payable Click if you would like to Show Work for this questions Open Show Work SHOW LIST OF ACCOUNTS SHOW SOLUTION SHOW ANSWER LINK TO TEXT LINK TO TEXT LINK TO TEXT (b) Prepare a ledger using the three-column form of account. Enter the trial balance amounts into the balance column and then pos Cash No. 101 Balance Date Explanation Ref. Debit Credit pe here to search Prepare a ledger using the three-column form of account. Enter the trial balance amounts into the balance column and then post the adjusting an Date Ref Debit Credit Balance Explanation Balance May 31 Supplies Date May 31 Ref. Debit Credit Balance Explanation Balance May 31 Adjusting Prepaid Insurance Date Explanation May 31 Balance Ref. Debit Credit Balance May 31 Adjusting Land Red Debit Credit Balance Date Explanation May 31 Balance Buildings Date Explanation May 31 Balance Accumulated Depreciation Buildings Date Explanation May 31 Adjusting Equipment Date Explanation No. 142 Balance Ref Debit Credit Rel. Debit Credit Balance May 31 Balance Accumulated Depreciation Equipment Date Explanation Rel. May Asing Debit Credit Balance Accounts Payable Date Explanation Rel. Debit Credit May 11 Balance Uneamed Rent Revenue Date Explanation May 31 Balance Ref. Debit Credit Balance Type here to search T OURCES May 31 Adjusting Salaries and Wages Payable Date Explanation May 31 Ajuting Interest Paybile Date Explanation May 31 Adjusting Mortgage Payable Date Explanation Esults by Etud May 31 Owner's Capital Date Explanation May 31 Balance Rent Revenue Date Explanation May 31 Balance May 31 Adjusting Asturising Expense Date Explanation Me 1 Balance N 619 Depreciation Expense Date Explanation Ang Re. Debit Credit May 31 Supplies Expense Explanation May 31 Austing No. 2 Interest Expense Date Explanation Debit May 31 Adjusting N 7 Insurance Expende Explanation May 31 Salaries and Wages Expense Date Explanation May 31 May 3! Austing Expense Date Explanation May 31 Balance Click if you would like to show Work for this questionDes Werk LINK TO TEXT LINK Prepare a ledger using the three-column form of account. Enter the trial balance amounts into the balance colu No. 101 Cash Date Ref. Credit Debit Explanation Balance May 31 Balance No. 126 Supplies Date Ref. Debit Credit Explanation Balance May 31 Balance May 31 Adjusting Rudy Prepaid Insurance Date Explanation No. 130 Balance Ref. Debit May 31 Balance May 31 Adjusting No. 140 Ref. Debit Credit C Balance Land Date May 31 Explanation Balance Buildings Date No. 141 Balance Explanation Debit Credit No. 142 May 31 Balance Accumulated Depreciation Buildings Date Explanation May 31 Adjusting Ref. Debit Credit Balance No. 149 Equipment Date Explanation Ref. Debit Credit Balance May 31 Balance Accumulated Depreciation Equipment No. 150 Date Explanation Debit Credit Balance May 31 Adjusting Accounts Payable No. 201 Balance Date Explanation Ref. Debit Credit May 31 Balance No. 208 Unearned Rent Revenue Date Explanation Debit Balance May 31 Balance May 31 Adjusting Salaries and Wages Payable No. 211 Type here to search PLUS II Weygandt, Accounting Principles, 13e Help System Announcements OURCES May 31 Adjusting No. 212 Salaries and Wages Payable Date Explanation Debit Credit Balance May 31 Adjusting 12 a les No. 230 Balance Debit Credit Interest Payable Date Explanation May 31 Adjusting Mortgage Payable Date Explanation May 31 Balance No. 275 Ref. Debit Credit Balance y Study No. 301 Ref. Owner's Capital Date Explanation May 31 Balance Debit Credit Balance Rent Revenue Explanation Date Ref. Debit Credit Balance May 31 Balance May 31 Adiustina Advertising Expense Date Explanation Ref. Debit Credit Balance May 31 Balance Depreciation Expense Date Explanation No. 619 Balance Ref. Debit Credit May 31 Adjusting No. 631 Supplies Expense Date Explanation Ref. Debit Credit Balance May 31 Adjusting Interest Expense Date Explanation Debit Credit Balance May 31 Adjusting Insurance Expense Date Explanation Ref. Debit Balance Credit May 31 Adjusting Salaries and Wages Expense Date Explanation Debit Ref. Credit Balance May 31 Balance May 31 Adjusting Maps Wolfram Alpha: Co. 9 PG Campus College of Professi... FAFSA LUIS Weygandt, Accounting Principles, 13e Help System Announcements DURCES ment May 31 Balance Owner's Capital Date Explanation Debit Credit May 31 Balance 18 8 lele Rent Revenue Date Explanation Debit Credit Balance May 31 Balance May 31 Adjusting No. 610 Advertising Expense Date Explanation Credit Balance Study May 31 Balance No. 619 Depreciation Expense Date Explanation Debit Credit Balance May 31 Adjusting No. 631 Supplies Expense Date Explanation Credit Balance May 31 Adjusting No. 718 Interest Expense Date Explanation Ref. Debit Credit Balance May 31 Adjusting No. 722 Insurance Expense Explanation Date Ref. Debit Credit Balance May 31 Adjusting No. 726 Salaries and Wages Expense Date Explanatic Debit Credit Balance May 31 May 31 Adjusting No. 732 Utilities Expense Date Explanation Debit Credit Balanc May 31 Balance Click if you would like to show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS