E3-10 adjusting entries ,

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LO3) (Adjusting Entries) Greco Resort opened for business on E3-10 ( June 1 with eight air-conditioned units. Its trial balance on August 31 is as follows. GRECO RESORT TRIAL BALANCE AUGUST 31, 2017 Debit Credit Cash $ 19,600 Prepaid Insurance Supplies Land Buildings Equipment 4500 2,600 20,000 120,00o 16,000 Accounts Payable Unearned Rent Revenue Mortgage Payable Common Stock Retained Earnings $ 4.500 4,600 60,000 91,000 9,000 Dividends Rent Revenue Salaries and Wages Expense Utilities Expenses 5,000 76,200 44.800 9,200 Maintenance and Repairs Expense3,600 S245.3O0 S245.300 Other data