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P4-3A The Moto Hotel opened for business on May 1, 2017. Here is its trial balance before adjustment on May MOTO HOTEL Trial Balance May 31, 2017 Debit Credit Cash 2,500 Supplies 2,600 Prepaid Insurance 1,800 15,000 Buildings 70,000 Equipment 16,800 Accounts Payable 4,700 Unearned Rent Revenue 3,300 Mortgage Payable 36,000 Common Stock 60,000 Rent Revenue 9,000 Salaries and Wages Expense 3,000 Utilities Expense 800 Advertising Expense 500 $113,000 $113,000 Other data: l. Insurance expires at the rate of $450 per month 2. A count of supplies shows $1,050 of unused supplies on May 31 3. Annual depreciation is $3,600 on the building and $3,000 on equipment. 4. The mortgage interest rate is 6%. he mortgage was taken out on May 1 5. Unearned rent of $2,500 has been earned. Salaries of $900 are accrued and unpaid at May 31 Instructions 500 (b) Journalize the adjusting entries on May 31 trial balance amounts and post the adjust- Prepare a ledger using T the ing entries 4,630 (c) Prepare an adjusted trial balance on May 31 0 d) income and a retained earnings statement for the month of May and a classified balance sheet May 31 at nd (e) Identify which accounts should be closed on May 31. P4-4A Salt Creek Golf Inc. was organized on July ouarterly financial statements 1, 2017. pared. The trial balance shown o and adjusted trial balance on September 30 are page 203