Problem 3-2A (Part Level Submission) The Skyline Motel opened for business on May 1, 2017. Its trial balance before adjustment on May 31 is as follows SKYLINE MOTEL Trial Balance May 31, 2017 Account Number Debit Credit 3,500 2,080 2,400 12,000 60,000 15,000 126 130 140 141 149 201 208 275 311 429 610 726 732 Supplies Prepaid Insurance Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Common Stock Rent Revenue Advertising Expense Salaries and Wages Expense Utlities Expense 11,180 3,300 40,000 35,000 10,300 600 3,300 In addition to those accounts listed on the trial balance, the chart of accounts for Skyline Motel also contains the following accounts and account numbers: No. 142 Accumulated Buildings, ? 15?Accumulated Deprecation Equipment, No. 212 Salanes and wages Payable, No 230 interest payable, No. 619 Depreciat on Espense oo. in supplies Interest Expense, and No. 722 Insurance Expense. Depreciation- Other data: 1. Prepaid insurance is a 1-year policy starting May 1, 2017 2. A count of supplies shows $750 of unused supplies on May 31 3. Annual depreciation is $3,000 on the buildings and $1,500 on equipment. 4, The mortgage interest rate is 12% (The mortgage was taken out on May 1.) 5. Two-thirds of the unearned rent revenue has been earned 6 Salaries of $750 are accrued and unpaid at May 31