could you please solve to me this assesment now.

Sadie Cuono started her own consulting firm, Cuono Consulting on May 1, 2020. The trial balance at May 31 is as follows. Cuono Consulting Trial Balance May 31, 2020 Account Number Debit Credit 101 Cash 4.700 112 Accounts Receivable 6.100 126 Supplies 1,900 100 Prepaid Insurance 4.800 149 Equipment 12600 201 4,800 209 311 1.900 20.000 Accounts Payable Unearned Service Revenue Share Capital-Ordinary Service Revenue Salaries and Wages Expen Rent Expense 400 7.900 726 3300 729 1.200 14.000 34.600 -/17 E In addition to those accounts listed on the trial balance, the chart of accounts for Cuono Consulting 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 2. 3 800 of supplies have been used during the month. Utilities expense incurred but not paid on May 31, 2020, 300. The insurance policy is for 2 years. 200 of the balance in the uneared service revenue account remains uneared at the end of the month. May 31 is a Wednesday, and employees are paid on Fridays. Cuono Consulting has two employees, who are paid 1,000 each for a 5-day work week The office furniture has a 5-year life with no residual value. It is being depreciated at 210 per month for 60 months. 5. 6 7 Invoices representing 1.700 of services performed during the month have not been recorded as of May 31, 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 2020 1 May 31 Suces Expert 1100 1.100 2 May 31 Utilities Expo 300 ccable 300 3 May 31 Incepere 200 Preparece 20 May 4. Line Service Rene 31 200 Service Revue no Question 4 of 5 -/17 E 5. May 31 Salaries and Wages Expense 1.200 Salaries and Wages Payable 1.20 6 May 31 Depreciation Expense 210 Accumulated Depreciation Equipment 210 7. May 31 Accounts Receivable 1.700 Service Revenue 1,700 Post the adjusting entries to the lediger accounts. Enter the totals from the trial balance as beginning account balances (Post entries in the order of journal entries posted in the previous part of the question) +/17 Post the adjusting entries to the ledger accounts. Enter the totals from the trial balance as beginning account balances (Post entries in the order of journal entries posted in the previous part of the question) Cash No. 101 Date Explanation Ref. Debit Credit Balance 2020 May 31 Balance 4.700 4700 Accounts Receivable Date Explanation No. 112 Ref. Debit Credit Balance 2020 May 31 Balance 6100 4100 May 31 Adjusting 34 1200 2200 Supplies No. 126 Date Explanation Ref. Debit Credit Balance 2020 May 31 Balance 1900 Question 4 of 5 - / 17 2020 May 31 Balance V 1.900 May 31 Adjusting 34 1.100 BOO No. 130 Prepaid Insurance Date Explanation Ref. Debit Credit Balance 2020 May 31 Balance V 4.800 34 200 4,600 May 31 Adjusting Equipment No. 157 Date Explanation Ref. Debit Credit Balance 2020 May 31 Balance 12.600 12.600 Question 4 of 5 /17 No. 150 Accumulated Depreciation Equipment Explanation 2020 Date Ref. Debit Credit Balance May 31 Adjusting 210 Accounts Payable Date Explanation No. 201 Ref. Debit Credit Balance 2020 May 1 Balance Mavat Adjusting 00 4100 Uneared Service Revenue No. 209 Date Explanation Rel. Debit Credit Balance 3030 Ma31 Balance 1.00 M Adjusting 4 od 100 Question 4 of 5 32 /17 No. 212 Salaries and Wages Payable Date Explanation 2020 Ref. Debit Credit Balance May 31 Adjusting 1200 1.200 No. 311 Share Capital-Ordinary Date Explanation 2020 Ref. Debit Credit Balance May 31 Balance 20.000 20.000 Service Revenue Date Explanation Ref. Debit No. 400 Balance Credit 2020 May 31 Balance V 7.500 7.900 May 31 Adjusting 4 7.100 May 31 Adjusting M 1700 5.000 18-234-236be2/3 ent 03 > - 17 Question 4 of 5 supplies Expense Date Explanation 2020 NO Ref. Debit Credit Balance May 31 Adjusting 34 No. 717 Depreciation Expense Date Explanation 2020 Ref. Debit Credit Balance 34 May 31 Adjusting Insurance Expense Date Explanation 2020 No. 722 Ref. Debit Credit Balance May 31 Adjusting 34 Question 4 of 5 > -117 E Salaries and Wages Expense Explanation No. 726 Date Ref. Debit Credit Balance 2020 May 31 Balance May 31 Adjusting 14 Rent Expense Explanation Ref. Debit No. 729 Balance Date 2020 Credit May 31 Balance No. 732 Utilities Expense Date Explanation Ref. Debit Credit Balance 2020 May 31 Adjusting 14 - / 17 !!! Prepare an adjusted trial balance at May 31, 2020 CUONO CONSULTING Adjusted Trial Balance Debit Credit