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MELTON RIVER RESORT Trial Balance August 31, 2012 Credit Debit Account Number 19.600 101 Supplies 126 6.000 Prepaid Insurance 130 Land 140 125.000 Buildings 143 26.000 Equipment 149 6,500 Accounts Payable 201 7,400 Unearned Rent Revenue 80,000 100.000 5.000 Mortgages Payable 275 Owner's Capital 301 Owner's Drawings Rent Revenue 80.000 429 Maintenance and Repairs Expense 51.000 Salaries and Wages Expense 726 9.400 Utilities Expense 732 $273,900 S273,900 In addition to those accounts listed on the trial balance, the chart of accounts for Melton River Resort also contains the following accounts and account numbers: No. 112Accounts Receivable, No. 144 Accumulated Depreciation-Buildings No. 150Accumulated Depreciation-Equipment, No. 212 Salaries and Wages Payable, No. 230 Interest Payablo, No. 620 Depreciation Expense, No. 6ai Supplies Expense, No 718 interest Expensc, and No. 722 Insurance Expense. Other data: 1. Insurance expires at the rate of $300 per month. 2. A count on August 31 shows$800 of supplies on hand. 1. Annual depreciation is s6.000 on buildings and S2,400 on equipment 5. Salaries of rent revenue of earned prior to August 31. at August 6. Rentals of $4.000 were due from tenants at August 31.(Use Accounts Receivable.) The mortgage interest rate is 9% per year. he mortgage was taken out on August 1) ab 4

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