Charlie Boo opened Charlies Good Boy Snacks, Inc. on May 1, 2020. During May, the following transactions were completed:

5/1		Issued 8,000 shares of common stock for $17,000 cash.
5/1		Borrowed $12,500 cash by signing a 8-month, 4.8%, $12,500 note payable. Interest will be paid the first day of each subsequent month.
5/1		Purchased used truck for $6,000 cash.
5/2		Paid $3,000 cash to cover rent from May 1 through July 31.
5/3		Paid $4,200 cash on a 6-month insurance policy effective May 1.
5/6		Purchased cleaning supplies for $2,400 on the account.
5/14		Billed customers $4,750 for pet snacks that were delivered.
5/18		Paid $600 on the amount owed on cleaning supplies.
5/20		Paid $2,750 cash for employee salaries, earned in May.
5/21		Collected $2,000 cash from customers billed on May 14.
5/28		Billed customers $5,200 for chew bones that were delivered.
5/31		Paid $250 for gas and oil used in the truck during the month (use Maintenance and Repairs Expense).
5/31		Declared and paid a $1,000 cash dividend.

The chart of accounts for Charlies Good Boy Snacks, Inc. contains the following accounts: Cash, Accounts Receivable, Supplies, Prepaid Insurance, Prepaid Rent, Equipment, Accumulated DepreciationEquipment, Accounts Payable, Salaries and Wages Payable, Notes Payable, Interest Payable, Common Stock, Retained Earnings, Dividends, Income Summary, Sales Revenue, Maintenance, and Repairs Expense, Supplies Expense, Depreciation Expense, Insurance Expense, Salaries, and Wages Expense, Rent Expense, and Interest Expense

Instructions:

1. Journalize the May transactions

2. Post to ledger accounts (use T-accounts)

3. Journalize the following adjustments

   1. Snacks shipped but unbilled and uncollected on May 31 was $400.

   2. Depreciation on equipment for the month was $250.

   3. One-sixth of the insurance expired.

   4. An inventory count shows $880 of cleaning supplies on hand on May 31.

   5. Accrued but unpaid employee salaries were $1,200.

   6. One month of the prepaid rent has expired.

   7. One month of interest expense related to the note payable has accrued and will be paid June 1.

4. Post adjusting entries to the T-accounts.

5. Prepare an adjusted trial balance.

   1. Note that you do not need to prepare the financial statements from the adjusted trial balance.

6. Journalize and post the closing entries.

Can you show me your work so I can see where I'm going wrong in this?