correct answer please

Coronado Resort opened for business on June 1 with eight air-conditioned units. Its trial balance on August Prepsid insurance Supplies Land Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Common Stock Retained Earnings Dividends Rent Revenue Salaries and Wages Expense Utilities Expenses Maintenance and Ropairs Expense 8,100 6,200 24,000 124,000 20,000 $8,100 8,200 64,000 107,600 0 5.000 80,200 44,800 9,200 $268.1003.600 $268,100 Other data: 1. The balance in prepaid insurance is a one-year premium paid on June 1, 2025. 2. An imventory count on August 31 shows $471 of supplies on hand: 3. Annual depreciation rates are (a) buildings ( 4% ) and (b) equipment (10\%). Salvage value is estimated to be 10% of cost. 4. Unearned Rent Revenue of $3,916 was earned prior to August 31 . 5. Salaries of $383 were unpaid at August 31. 6. Rentals of $757 were due from tenants at August 31. 7. The mortgage interest rate is 8% per year. amounts. List all aeblt entries before credit entries.) No. Date Account Tities and Explanation 1. Aug 2. Aug. 3. (a) Aug. 3. (b) Aug Deprestion Eepense. Accumulated Depreciation-tquinment. 4. Aug. 31 UhearnidRent Hevenue Heht licwerise in 5. Aug. Debit 4960 1800 \begin{tabular}{rrr} 4 \\ +283 \\ \hline \end{tabular} Credit Viewin Ascount Quest Accoum 3. (a) 31 4960 Accumulated bepreciation Building: 3. (b) Aug. Depreciation Expensi 1800 Accumilated Depreciation-Equipment 4. Aug. 31 Uneamed Fent Revenue 3916 Rent Revernse Salaries and Wages Pavable Aug. 31 Sataries and Whiges Expense 6. Aug. 31 Rent Expense 757 Rent Reveriu: 7. Aug. 31 Interest Experse 1280 interest Payable