Journalize the adjusting entries for the month of august

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Reference no: EM131781112

Assigmnent

Death Valley Resort opened for business on August 1, 2014. Its trial balance before adjustment on August 31 is presented below.

DEATH VALLEY RESORT
Trial Balance
August 31, 2014

 

Debit

Credit

Cash

$ 24,600


Supplies

4,300


Prepaid Insurance

5,400


Land

40,000


Buildings

132,000


Equipment

36,000


Accounts Payable


$   6,500

Unearned Rent Revenue


6,800

Mortgage Payable


120,000

Common Stock


100,000

Dividends

5,000


Rent Revenue


80,000

Salaries and Wages Expense

53,000


Utilities Expense

9,400


Maintenance and Repairs Expense

3,600


 

$313,300

$313,300

Adjusting entries information:

1. Insurance expires for $500 a month
2. A count of supplies on August 31 shows $900 of supplies left on hand on August 31.
3. Depreciation expense for the month is $550 on Buildings and $300 on Equipment.
4. Unearned rent of $2,000 was earned
5. Salaries of $600 were unpaid at August 31
6. Rental revenue of $1,600 were due from tenants at August 31, but not yet recorded

Instructions

(a) Journalize the adjusting entries for the month of August 31

(b) Prepare an adjusted trial balance on August 31.(add new accounts to the Trial Balance as necessary)

(c) Prepare an Income Statement, Retained Earnings Statement a Classified Balance Sheet as of August 31.

 

Reference no: EM131781112

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