mit Player Ul Application NWP Assessment Player Ul Application The Trial Balance of Waffeu Co. De Question 2 of 7 View Policies Current Attempt in Progress Windsor Resort opened for business on June 1 with eight air conditioned units. Its trial balance on August 31 is as follows. Credit WINDSOR RESORT TRIAL BALANCE AUGUST 31, 2020 Debit $22,000 Prepaid insurance 6.900 Supplies 5.000 Land 26,000 Building 126.000 Equipment 22.000 Accounts Payable Unearned Rent Revenue Marta Payable Common Stock Netained Earnings Dividends 5.000 Rent Revenue Sales and Wages Expense 44.800 Utespentes 9.200 merce and maintense 3.600 5270.500 56.900 7.000 66.000 99.400 9.000 82.200 $270,500 There in pride oneyear premium donor 1.2020 y con how $443 of sound bencocos LA 31 . 3. (a) Journalize the adjusting entries on August 31 for the 3-month period June 1-August 31. (Round answers to the nearest whole dollar, e.3.5,275. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry for the account titles and enter 0 for the amounts.) Debit Credit No. Date Account Tities and Explanation Aug 31 1 2 Aug 31 3.a) Aug 31 Aug 31 4 Aug 31 Aug 5 As 7 31 eTextbook and Media List of Accounts Sove for Attempt of used