In addition to those accounts listed on the trial balance, the chart of accounts for Blossom Company 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 insurance is a 1-year policy starting May 1, 2020.
2. A count of supplies shows $800 of unused supplies on May 31.
3. Annual depreciation is $3,024 on the buildings and $1,548 on equipment.
4. The mortgage interest rate is12%.(The mortgage was taken out on May1)
5. Two-thirds of the unearned rent revenue has been earned.
6. Salaries of $700 are accrued and unpaid at May 31.

Journalize the adjusting entries on May 31.

The question is missing the trial balance below:

The Skyline Motel opened for business on May 1, 2015. Its trial balance before adjustment on May 31 is as follows.

SKYLINE MOTEL

Trial Balance

May 31, 2015

Account Number    Debit  Credit

101  Cash  $ 3,482  

126  Supplies  2,146  

130  Prepaid Insurance  2,184  

140  Land  13,720  

141  Buildings  59,040  

149  Equipment  15,240  

201  Accounts Payable    $ 11,256

208  Unearned Rent Revenue    3,300

275  Mortgage Payable    40,000

301  Common Stock    35,606

429  Rent Revenue    10,476

610  Advertising Expense  630  

726  Salaries and Wages Expense  3,307  

732  Utilities Expense  889  

                                                $100,638        $100,638                                    

Kindly find attached journals in of the company.

Explanation:

The note that interest on mortgage is only 1 month,hence I divided annual mortgage interest by 12.

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