Question: please solve, correct answer please Coronado Resort opened for business on June 1 with eight air-conditioned units. Its trial balance on August 31 is as

please solve, correct answer please  please solve, correct answer please Coronado Resort opened for business on
June 1 with eight air-conditioned units. Its trial balance on August 31
is as follows. Cash $23,200 Prepaid Insurance 8,100 Supplies 6,200 Land 24,000
Buildings 124,000 Equipment 20,000 Accounts Payable Unearned Rent Revenue Mortgage Payable Common

Coronado Resort opened for business on June 1 with eight air-conditioned units. Its trial balance on August 31 is as follows. Cash $23,200 Prepaid Insurance 8,100 Supplies 6,200 Land 24,000 Buildings 124,000 Equipment 20,000 Accounts Payable Unearned Rent Revenue Mortgage Payable Common Stock Retained Earnings Dividends Rent Revenue Salaries and Wages Expense Utilities Expenses Maintenance and Repairs Expense $8,100 8,200 64,000 107,600 0 5,000 80,200 44,800 9,200 3,600 $268,100 $268,100 Other data: 1. The balance in prepaid insurance is a one-year premium paid on June 1,2025. 2. An inventory 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. Journalize the adjusting entries on August 31 for the 3-month period June 1-August 31. (Round answers to the nearest whole dollar, e.g. 5,275. Do not round intermediate calculations. 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. List all debit entries before credit entries.)

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