+ | 19 Page view | A Read al Land IS000 Lodge 70000 Furniture 16800 Accounts Payable 5300 Unearned Revenue 3600 Mortgage Loan 35000 Musk, Capital 60000 Rent Revenue 9200 Advertise expense 500 Salaries expense 3000 Utilities Expense 1000 Total 113,100 | 113,100 Notes: The following additional information is to be taken into account. 1. Insurance expires at the rate of $200 per month. 2. Supplies show $900 of unused supplies on May 31. 3. Depreciation $300 on the Lodge and $250 on furniture per month. 4. Mortgage interest 12% per year. The mortgage was taken on May 1. 5. Unearned rent of $1500 has been earned. 6. Salaries of $300 are accrued at May 31. Instructions Draw up the adjusted Journal and then complete the Worksheet, indicating the adjusted Trial Balance, Income Statement & Balance sheet on May 31, 2020. (16 Marks)