Answer 1 of 1 Done ca MES SESSA Date Award May it Ben May it be Beam Brams Ver . Vyt mit (b) Prepare a ledger using the three-column form of account. Enter the trial balance amounts into the balance column and then post the adjusting entries. (Post entries in the order of journal entries posted in the previous part of the question) Cash No. 101 Date Explanation Ref. Debit Credit Credit Balance May 31 Balance Supplies No. 126 Date Explanation Ref. Debit Credit Balance May 31 Balance May 31 Adjusting No. 130 Prepaid Insurance Date Explanation Ref. Debit Credit Balance May 31 Balance V Adjusting May 31 31 No. 140 Land Credit Balance Credit Date Explanation Ref. Debit May 31 Balance No. 141 Buildings Credit Balance Ref. Debit Date Explanation May 31 Balance No. 142 No. 142 Accumulated Depreciation- Buildings Date Explanation Ref. Debit Credit Balance May 31 Adjusting 31 Equipment No. 149 Balance Date Credit Explanation Ref. Debit Balance May 31 No. 150 Accumulated Depreciation Equipment Date: Explanation Credit Balance Debit Ref. 11 May 31 Adjusting No. 201 No. 201 Accounts Payable Date Explanation Ref. Debit Credit Credit Balance May 31 Balance No. 208 Uneamed Rent Revenue Credit Balance: Credit Debit Date Explanation Ref. May 31 Balance 01 May 31 Adjusting No. 212 Credit Balance Salaries and Wages Payable Date Explanation Ref. Debit 31 Interest Payable Date Explanation No. 230 Balance Ref. Debit Credit May 31 Adjusting 01 No. 275 Mortgage Payable Date Explanation Credit Balance Debit Ref. Balance May 31 No. 301 Owner's Capital Date Explanation Gredie Credit Balance Debit Ref. May 31 Balance NO. 429 Rent Revenue Credit Balance Ref. Debit Date Explanation AM May 31 Balance 0 e Type here to search TOSHIBA Rent Revenue No. 429 Date Explanation Ref. Debit Credit Balance May 31 Balance May 31 Adjusting 01 No. 610 Advertising Expense Date Explanation Ref. Debit Debit Credit Balance May 31 Balance No. 619 Balance Depreciation Expense Date Explanation Credit Ref. Debit 01 May 31 Adjusting No. 631 Credit Balance Supplies Expense Date Explanation Ref. Debit 12 AM W14/2001 E o e Type here to search HIBA No. 631 Supplies Expense Date Explanation Ref. Debit Debit Credit Balance May 31 Adjusting 31 No. 718 Interest Expense Date Explanation Rel. Debit Debit Credit Balance Adjusting May 31 31 No. 722 Insurance Expense Ref. Balance Debit Debit Credit Date Explanation 21 May 31 Adjusting No. 726 Balance Debit Salaries and Wages Expense Date Explanation Credit Ref. Debit May 31 Balance di 12 AM W14/2001 Salaries and Wages Expense No. 726 Date Explanation Ref. Debit Credit Balance May 31 Balance May 31 Adjusting J1 Utilities Expense No. 732 Date Explanation Ref. Debit Credit Balance May 31 Balance Answer 1 of 1 Done ca MES SESSA Date Award May it Ben May it be Beam Brams Ver . Vyt mit (b) Prepare a ledger using the three-column form of account. Enter the trial balance amounts into the balance column and then post the adjusting entries. (Post entries in the order of journal entries posted in the previous part of the question) Cash No. 101 Date Explanation Ref. Debit Credit Credit Balance May 31 Balance Supplies No. 126 Date Explanation Ref. Debit Credit Balance May 31 Balance May 31 Adjusting No. 130 Prepaid Insurance Date Explanation Ref. Debit Credit Balance May 31 Balance V Adjusting May 31 31 No. 140 Land Credit Balance Credit Date Explanation Ref. Debit May 31 Balance No. 141 Buildings Credit Balance Ref. Debit Date Explanation May 31 Balance No. 142 No. 142 Accumulated Depreciation- Buildings Date Explanation Ref. Debit Credit Balance May 31 Adjusting 31 Equipment No. 149 Balance Date Credit Explanation Ref. Debit Balance May 31 No. 150 Accumulated Depreciation Equipment Date: Explanation Credit Balance Debit Ref. 11 May 31 Adjusting No. 201 No. 201 Accounts Payable Date Explanation Ref. Debit Credit Credit Balance May 31 Balance No. 208 Uneamed Rent Revenue Credit Balance: Credit Debit Date Explanation Ref. May 31 Balance 01 May 31 Adjusting No. 212 Credit Balance Salaries and Wages Payable Date Explanation Ref. Debit 31 Interest Payable Date Explanation No. 230 Balance Ref. Debit Credit May 31 Adjusting 01 No. 275 Mortgage Payable Date Explanation Credit Balance Debit Ref. Balance May 31 No. 301 Owner's Capital Date Explanation Gredie Credit Balance Debit Ref. May 31 Balance NO. 429 Rent Revenue Credit Balance Ref. Debit Date Explanation AM May 31 Balance 0 e Type here to search TOSHIBA Rent Revenue No. 429 Date Explanation Ref. Debit Credit Balance May 31 Balance May 31 Adjusting 01 No. 610 Advertising Expense Date Explanation Ref. Debit Debit Credit Balance May 31 Balance No. 619 Balance Depreciation Expense Date Explanation Credit Ref. Debit 01 May 31 Adjusting No. 631 Credit Balance Supplies Expense Date Explanation Ref. Debit 12 AM W14/2001 E o e Type here to search HIBA No. 631 Supplies Expense Date Explanation Ref. Debit Debit Credit Balance May 31 Adjusting 31 No. 718 Interest Expense Date Explanation Rel. Debit Debit Credit Balance Adjusting May 31 31 No. 722 Insurance Expense Ref. Balance Debit Debit Credit Date Explanation 21 May 31 Adjusting No. 726 Balance Debit Salaries and Wages Expense Date Explanation Credit Ref. Debit May 31 Balance di 12 AM W14/2001 Salaries and Wages Expense No. 726 Date Explanation Ref. Debit Credit Balance May 31 Balance May 31 Adjusting J1 Utilities Expense No. 732 Date Explanation Ref. Debit Credit Balance May 31 Balance