Question

rses/25565/assignments/3777698 Bramble Resort opened for business on June 1 with eight air-conditioned units. Its trial balance on August 31 is as follows. Credit BRAMBLE RESORT TRIAL BALANCE AUGUST 31, 2020 Debit Cash $23,800 Prepaid Insurance 8,700 Supplies 6,800 Land 28,000 Buildings 128,000 Equipment 24,000 Accounts Payable Unearned Rent Revenue Mortgage Payable Common Stock Retained Earnings Dividends 5,000 Rent Revenue Salaries and Wages Expense 44,800 Utilities Expenses 9,200 Maintenance and Repairs Expense 3,600 $281,900 $8,700 8,800 68,000 103,200 9,000 84,200 $281,900 Other data:

Answer 1

solution Date Aug-31 Account title and explanation Insurance expense (8, 100x3 Prepaid insurance (To record expired insurance) Debit (s) credit ($) 2.175 9.145 Aug 31 supplies expenses (6.800-461) 6,339 supplies 6.339 Aug-3) 1152 Depreciation expense Accumulated depreciation - Building (1.28,000 x 90% X47X2) 1152 Aug-31 540 Depreciation expense Accumulated dufreciation - Equipment ( 24.000 X90%X 10%.X2) 540 Aug 31 3,666 Unearned rent rewne Rent revenue 3,666 I Aug-31 Salaries and wages eulense 346 Salaries and wages Payable 346 accounts receivable 837 Rent rapporto 834 revenue Aug-2)

Aug-3) 1360 Interest expense Interest Payable (68,000x8'/X 3.) 1360 BRAMBLE RESORT Adjusted Trail Balance land DÉBIT($) CREDIT(S) cash 83.800 Prepaid insurance 6525 supplies 461 supplies expenses 6339 insurance expenses g.145 89.000 Building 1,28.000 equipment 24.000 Accumulated del- Building 1152 Accumulated dep- eQuilment 540 Depreciation expenses-building 1152 Depreciation expenses-cavilment 540 Account Payable 8.700 unearned vent revenue 5,134 (8.800(-)3,666) Notes Payable 68,000

1103,200 9,000 88,703 346 common Stock Retained earning's Rent revenue (84,200 +3,666+837) dividend 5.000 salaries and wages Payablo salaries and wages expenses 45,146 Account receivable 837 Interest expenses 1360 Interest Payable utilities expenses maintainance and relair's 3.600 expenses 1360 9.200 Total $ 2,86.135$ 2,86,135
hi...i tried my level best..if you have any doubt please comment me..thank you