Blossom Company Trial Balance May 31, 2022 Account Number 101 Debit Credit Cash $ 4,270 126 Supplies 2,546 130 Prepaid Insurance 2,928 140 Land 14.640 141 Buildings 73,200 149 Equipment 17.040 200 Notes Payable $48.800 201 Accounts Payable 13,648 208 Unearned Rent Revenue 4,026 311 Common Stock 42.700 429 Rent Revenue 11.306 610 Advertising Expense 732 726 Salaries and Wages Expense 4.026 732 Utilities Expense 1.098 $120,480 $120,480