chapter 3 question 5 pls

Question 5 of 6 -13 Cullumber started her own consulting firm, Cullumber Company, on May 1, 2022. The unadjusted trial balance at May 31 is as follows. Cullumber Company Trial Balance May 31, 2022 Account Number Debit Credit 101 Cash $3,600 112 Accounts Receivable 4.800 126 Supplies 1,520 130 Prepaid Insurance 2,880 149 Equipment 9.120 201 Accounts Payable $ 1.760 209 Unearned Service Revenue 1,600 311 Common Stock 16.000 400 Service Revenue 6.000 726 Salaries and Wages Expense 2,720 729 Rent Expense 720 $25,360 $25,360 In addition to those accounts listed on the trial balance, the chart of accounts for Cullumber Company also contains the following accounts and account numbers: No. 150 Accumulated Depreciation-Equipment, No. 212 Salaries and Wages Payable. No. 631 Supplies Expense, No. 717 Depreciation Expense, No. 722 Insurance Expense, and No. 732 Utilities Expense. Other data 1 $720 of supplies have been used during the month 2. Utilities expense incurred but not paid or recorded on May 31, 2022. $200. Question 5 of 6 -/3 E 3. An insurance policy for 2 years was purchased on May 1. 4. 5. $320 of the balance in the unearned service revenue account remains unearned at the end of the month. May 31 is a Wednesday, and employees are paid on Fridays. Nardelli Consulting has two employees, who are paid $720 each for a 5-day work week. The equipment has a 5-year life with no salvage value. It is being depreciated at $152 per month for 60 months. Invoices representing $1,360 of services performed during the month have not been recorded as of May 31. 6. 7. (a) Prepare the adjusting entries for the month of May. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) No. Date Account Titles and Explanation Debit Credit 1. May 31 2. May 31 3. May 31 4. May 31 uestion 5 of 6 -13 5. May 31 6. May 31 7. May 31