Question: can i get help with the adjusted trail balance please Splish Resort opened for business on June 1 with eight air-conditioned units. Its trial balance







Splish Resort opened for business on June 1 with eight air-conditioned units. Its trial balance on August 31 is as follows. Other data: 1. The balance in prepaid insurance is a one-year premium paid on June 1,2020 . 2. An inventory count on August 31 shows $444 of supplies on hand. 3. Annual depreciation rates are (a) buildings (4\%) (b) equipment (10\%). Salvage value is estimated to be 10% of cost. 4. Unearned Rent Revenue of $3,664 was earned prior to August 31. 5. SaladiosofS3A0.wareunnalidat Aueust.31 5. Salaries of $340 were unpaidat August 31 . 6. Rentals of $746 were due from tenants at August 31. (Use Accounts Receivable account.) 7. The mortgage interest rate is 8% per year. (a) Your answer is correct. Journalize the adjusting entries on August 31 for the 3-month period June 1-August 31. (Round answers to the nearest whole dollar, e.s. 5.275. Credit account tities are automatically indented when omount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter 0 for the amounts.) 2.Aug31 7356 Supplies 3. (a) Aug 31 Depieclation Expense 4152 Accumuiated Depreciation: Bulldine 3. (b) Aug: Depreclation Expense 540 Accumbiated Desseciation- Equipment 5. Aug 31 Ssintios and Wakes Eapinse 340 5. Aug 746 Rens Pevenve 7. Aug. 746 7. 31 Intereit Exyente Interost Payable ance Buildings $ 8775 Equilpinent Aecounts Pavable Uneamod Rent Revenum Chotalncul Farnines Supplaes Expense Accumblaked Deprectation-Builiding Rccumulated Depreciation.Equipment? Sulariessand Wages Payable Depieciation Expense Arcoonts fieceivable Interest Expensie Totals eTextbook and Media
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