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Problem 3-02A, B, C, D1, D2, D3

I need help with preparing this ledger including the adjusting entries.

(b) Your answer is partially correct. Try again. Prepare a ledger using the three-column form of account. Enter the trial balance amounts into the balar question.) Cash No. 101 Date Explanation Ref. Debit Credit Balance May 31 Balance X 3400 No. 126 Supplies Date Explanation Ref. Debit Credit Balance May 31 Balance 750 2080 J1 1330 750 May 31 Adjusting Prepaid Insurance Date Explanation No. 130 Balance Ref. Debit Credit X May 31 Balance 2400 2400 Adjusting J1 200 May 31 2200 Land Date No. 140 Balance Explanation Ref. Debit Credit Balance May 31 12000 12000 Buildings Date No. 141 Balance Explanation Ref. Debit Credit Balance May 31 60000 60000 Accumulated Depreciation Buildings Date Explanation No. 142 Balance Ref. Debit Credit Adjusting J1 3600 3600 May 31 No. 149 Equipment Date Explanation Ref. Debit Credit Balance 5 MW PLODON May 31 Adjusting J1 3600 3600 Equipment Date No. 149 Explanation Ref. Debit Credit Balance May 31 Balance 15000 150001 Accumulated Depreciation Equipment Date Explanation Ref. Debit No. 150 Balance Credit J1 1500 1500 Date No. 201 Balance Ref. Debit Credit May 31 Adjusting Accounts Payable Explanation May 31 Balance Unearned Rent Revenue Date Explanation x 4700 4700 No. 208 Balance Ref. Debit Credit May 31 Balance 3300 3300 J1 22001 1100 No. 212 Balance Ref. Debit Credit May 31 Adjusting Salaries and Wages Payable Date Explanation May 31 Adjusting Interest Payable Date Explanation May 31 Adjusting J1 750 750 No. 230 Balance Ref. Debit Credit J1 200 200 Mortgage Payable Date Explanation No. 275 Balance Ref. Debit Credit 40000 40000 Balance May 31 Owner's Capital Date Explanation No. 301 Balance Ref. Debit Credit 41380 41380 May 31 Balance 30 Problem 3-02A a-d (Part Level Submission) Hank's Hotel opened for business on May 1, 2020. Its trial balance before adjustment on May 31 is as follows. HANK'S HOTEL Trial Balance May 31, 2020 Debit Credit Account Number 101 126 130 $3,400 2,080 2,400 12,000 60,000 15,000 140 141 149 201 208 Cash Supplies Prepaid Insurance Land Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Owner's Capital Rent Revenue Advertising Expense Salaries and Wages Expense Utilities Expense 275 $ 4,700 3,300 40,000 41,380 10,300 301 429 610 600 726 732 3,300 900 $99,680 $99,680 In addition to those accounts listed on the trial balance, the chart of accounts for Hank's Hotel also contains the folk Equipment, No. 212 Salaries and Wages Payable, No. 230 Interest Payable, No. 619 Depreciation Expense, No. 631 Other data: 1. 2. 3. Prepaid insurance is a 1-year policy starting May 1, 2020. A count of supplies shows $750 of unused supplies on May 31. Annual depreciation is $3,600 on the buildings and $1,500 on equipment. The mortgage at an annual interest rate is 6%. (The mortgage was taken out on May 1.) Two-thirds of the unearned rent revenue has been earned. Salaries of $750 are accrued and unpaid at May 31. 4. 5. 6. Your answer is partially correct. Try again

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