YouTube Maps mework Question 2 of 2 10.9/25 E Windsor, Inc. Income Statement May 31, 2022 Total Expenses Expenses e Textbook and Media AD 32 Utilities Expense 828 $91,440 $91,440 In addition to those accounts listed on the trial balance, the chart of accounts for Windsor, Inc. also cont and account numbers: No. 142 Accumulated Depreciation-Buildings, No. 150 Accumulated Depreciati Salaries and Wages Payable, No. 230 Interest Payable, No. 619 Depreciation Expense, No. 631 Supplies Expense, and No. 722 Insurance Expense. Other data: 1. 22 3. Prepaid insurance is a 1-year policy starting May 1, 2022. A count of supplies shows $690 of unused supplies on May 31. Annual depreciation is $2.760 on the buildings and $1,344 on equipment. The note payable interest rate is 12%. (The note was taken out on May 1 and will be repaid along wit Two-thirds of the unearned rent revenue has been earned. Salaries and wages of $885 are unpaid and unrecorded at May 31, 4 5 6 MacBook Air A Y Current Attempt in Progress The Windsor, Inc. opened for business on May 1, 2022. Its trial balance before adjustment on May 31 is as follows. Windsor, Inc. Trial Balance May 31, 2022 Account Number 101 Credit 126 130 Debit $3,220 1,916 2.208 11,040 55.200 13,440 140 141 149 200 201 208 311 Cash 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 $36,800 10,288 3,036 32,200 9.116 429 610 726 732 552 3,036 828 $91,440 $91,440 MacBook Air