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In addition to those accounts listed on the trial balance, the chart of accounts for...

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Accounting

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In addition to those accounts listed on the trial balance, the chart of accounts for Pharoah's Hotel 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 1,2022 2. A count of supplies shows $800 of unused supplies on May 31 3. Annual depreciation is $3,648 on the builiings and $1,440 on equipment 4. The note payable interest rate is 6%. (The note was taken out on May 1 and will be repaid along with interest in 1 year.) 5. Two-thirds of the unearned rent revenue has been earned. 6. Salaries and wages of 5700 are unpaid and unrecorded at May 31

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