Question

Blossom's Hotel opened for business on May 1, 2020. Its trial balance before adjustment on May 31 is as follows. BLOSSOM'S HOTEL Trial Balance May 31, 2020 Account Number Debit Credit 101 126 130 140 141 149 201 $3,600 2,000 2,400 14,000 62,400 15,000 Cash Supplies Prepaid Insurance Land Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Owner's Capital Rent Revenue Advertising Expense Salaries and Wages Expense Utilities Expense 208 275 301 $ 4,700 3,300 40,000 41,100 15,000 429 610 726 550 3,200 950 $104,100 732 $104,100

the bottom photo is an example if the formating i need thank you

Answer 1

BLOSSOM'S HOTEL

ADJUSTED TRIAL BALANCE  

	Debit	Credit
Cash	3600
Supplies	800
Prepaid Insurance	2200
Land	14000
Buildings	62400
Accumulated Depreciation-Building		3744
Equipment	15000
Accumulated Depreciation-Equipment		1500
Accounts Payable		4700
Unearned rent revenue		1100
Interest Payable		1667
Salary and wages payable		700
Mortgage payable		40000
Owner's Capital		41100
Rent revenue		17200
Advertising Expense	550
Salaries and wages expense	3900
Utilities expense	950
Insurance Expense	200
Supplies Expense	1200
Deprecaition Expense	5244
Interest Expense	1667
Totals	111711	111711