In addition to those accounts listed on the trial balance, the chart of accounts for...
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In addition to those accounts listed on the trial balance, the chart of accounts for Pharoalis Hotel adso contains the following accounts and account numbers. Na idz. Accumulated Depreciation-Bullgingh, No. 150 Accumutated Depreciation-Eeuipnent, No. 212 Satarles and Wages Payable. No. 290 interest P.yrable. No. 619 Depreciation Explese. No. 631 Supplies Expense. No. 718 lnterest Expense. and No. 722 inurance Expeme Other data: 1. Prepaid insurance is a 1-year policy starting May 1, 2022. 2. A count of supplies stiows $909 of unused supplies on Mry 31. 3. Anmual depreciation is $3,648 on the buildingt and $1,440 on equipenent. 4. The note payable interest rate is 6%. (The note was taken out on Miy 1 and will be repudd wong nith inter est in 1 year) 5. Two-thirds of the unearned rent revenue has becn carned. 6. Salaries and wages of 5700 are ungaid and unvecordod at May 31. Depreciation Expense No. 619 \begin{tabular}{|rcccc|} \hline Interest Expense & Ref. & Debit & Credit & Balance \\ \hline Date & Explanation & 31 & & \\ \hline May 31 & Adjusting & 31 & & \\ \hline \end{tabular}
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