and account numbers: No 142 Accumulated Depreciation-Buildings, No. 150 Accumulated Depreciation-Equipment, No. 212 Salaries and Wages Payble; No. 230 interest Payable, Na. 619 Depreciation Expense, Na. 631 Supplies Expense. Na. 718 interest. Expense. and No.722 Insurance Expense. Other data 1. Prepaid insurance is a 1-vear policystarting May 1.2022. 2. Acount of supplies shows $800 of unused supplies on M9y31 3. Mnevai deprecistion is $3,540 on the bulbines and $1,500 on equipnent. 1. The nese owable interest rate is 6 s. (The note was taken ost on May 1 and wal be repaid alone with interest in 1 wear? 5. Two thirds of the unearned rent revenue has been earned a. Salaries and wages of $700 are unpaid and uncecorded at May 31 SHERIDAN'S HOTEL. Adjusted Trial Balance May 31,2022 Debit Credit Conk $ s \begin{tabular}{cc|l|} 1. May & Insurance Expense \\ \hline \end{tabular} Prepaid Insurance 3. May Depreciation Expense Accumulated Depreciation-Equipment Accumulated Depreciation-Bulldings: 4. 31 Interest Expenso 200 Interest Payable 5. May Unearned Rent Revenue Rent ieverve 6. May Solarien and Wages Evipense 700 and account numbers: No 142 Accumulated Depreciation-Buildings, No. 150 Accumulated Depreciation-Equipment, No. 212 Salaries and Wages Payble; No. 230 interest Payable, Na. 619 Depreciation Expense, Na. 631 Supplies Expense. Na. 718 interest. Expense. and No.722 Insurance Expense. Other data 1. Prepaid insurance is a 1-vear policystarting May 1.2022. 2. Acount of supplies shows $800 of unused supplies on M9y31 3. Mnevai deprecistion is $3,540 on the bulbines and $1,500 on equipnent. 1. The nese owable interest rate is 6 s. (The note was taken ost on May 1 and wal be repaid alone with interest in 1 wear? 5. Two thirds of the unearned rent revenue has been earned a. Salaries and wages of $700 are unpaid and uncecorded at May 31 SHERIDAN'S HOTEL. Adjusted Trial Balance May 31,2022 Debit Credit Conk $ s \begin{tabular}{cc|l|} 1. May & Insurance Expense \\ \hline \end{tabular} Prepaid Insurance 3. May Depreciation Expense Accumulated Depreciation-Equipment Accumulated Depreciation-Bulldings: 4. 31 Interest Expenso 200 Interest Payable 5. May Unearned Rent Revenue Rent ieverve 6. May Solarien and Wages Evipense 700