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Skyline motel trial balance | Accounting homework help

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Skyline motel trial balance | Accounting homework help The Skyline Motel opened for business on May 1, 2014. Its trial balance before adjustment on May 31 is as follows.SKYLINE MOTELTrial BalanceMay 31, 2014Account Number    Debit    Credit101    Cash    $ 3,500126    Supplies    2,080130    Prepaid Insurance    2,400140    Land    12,000141    Buildings    60,000149    Equipment    15,000201    Accounts Payable    $ 4,800208    Unearned Rent Revenue    3,300275    Mortgage Payable    40,000301    Owner’s Capital    41,380429    Rent Revenue    10,300610    Advertising Expense    600726    Salaries and Wages Expense    3,300732    Utilities Expense    900$99,780    $99,780    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 Depreciation—Buildings, No. 150 Accumulated Depreciation—Equipment, No. 212 Salaries and Wages Payable, No. 230 Interest Payable, No. 619 Depreciation Expense, No. 631 Supplies Expense, No. 718 Interest Expense, and No. 722 Insurance Expense. Other data:1.    Prepaid ins

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