Deanna Nardelli started her own consulting firm, on May 1, 2022. The unadjusted trial balance at May 31 is as follows.

I finished part A i just need part B. Picture 6 is the start of part B.

Deanna Nardelli started her own consulting firm, Tamarisk Consulting, on May 1, 2022. The unadjusted trial balance at May 31 is as follows. Tamarisk Trial Balance May 31, 2022 Account Number Debit Credit 101 Cash $ 4,860 112 Accounts Receivable 6,480 101 Cash $4,860 112 Accounts Receivable 6,480 126 Supplies 2,052 130 Prepaid Insurance 3,888 149 12,480 Equipment Accounts Payable 201 $ 2,376 209 Unearned Service Revenue 2,160 311 Common Stock 21,768 400 Service Revenue 8,100 726 Salaries and Wages Expense 3,672 729 Rent Expense 972 $34,404 $34,404 In addition to those accounts listed on the trial balance, the chart of accounts for Tamarisk 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 Utlities Expense. Other data 1 2 3. 4 $972 of supplies have been used during the month Utilities expense incurred but not paid or recorded on May 31, 2022 $270 An insurance policy for 2 years was purchased on May 1 $432 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. Tamarisk Consulting has two employees, who are paid $740 each for a 5 day work week The equipment has a 5-year life with no salvage value. It is being depreciated at $208 per month for 60 months Invoices representing $1,836 of services performed during the month have not been recorded as of May 31, 5. 6. 7 May 4 Unearned Service Revenue 31 $1.728 Service Revenue $1,728 5 May 31 Salaries and Wages Expense $888 Salaries and Wages Payable 5888 6. May 31 Depreciation Expense $208 Accumulated Depreciation Equipment $208 May 7 Accounts Receivable 31 $1.836 Service Revenue 51.836 Enter the totals from the trial balance as beginning account balances. Post the adjusting entries to the ledger accounts. (Post entries in the order of journal entries presented in the previous part) No. 101 Cash Date Explanation Ref Debit Credit Balance May 31 Balance No. 112 Accounts Receivable Date Explanation Ref Debit Credit Balance May 31 Balance May 31 Adjusting J4 Supplies No. 126 Supplies No. 126 Date Explanation Ref Debit Credit Balance May 31 Balance May 31 Adjusting 14 No. 130 Prepaid Insurance Date Explanation Ref Debit Credit Balance May 31 Balance May 31 Adjusting 34 Equipment Date Explanation No. 149 Ref Debit Credit Balance May 31 Balance No. 209 Unearned Service Revenue Date Explanation Ref Debit Credit Balance May 31 Balance 34 May 31 Adjusting Salaries and Wages Payable Date Explanation No. 212 Ref Debit Credit Balance May 31 Adjusting 14 No. 311 Common Stock Date Explanation Ref Debit Credit Balance May 31 Balance Service Revenue No. 400 Service Revenue No. 400 Date Explanation Ref Debit Credit Balance May 31 Balance V May 31 Adjusting 34 May 31 Adjusting 34 Supplies Expense Date Explanation No. 631 Ref Debit Credit Balance May 31 Adjusting 14 Depreciation Expense Date Explanation No. 717 Ref Debit Credit Balance May 31 Adjusting 14 No. 722 Insurance Expense Date Explanation Ref Debit Credit Balance 34 May 31 Adjusting Salaries and Wages Expense Date Explanation No. 726 Ref Debit Credit Balance May 31 Balance May 31 14 Adjusting Rent Expense Date Explanation No. 729 Ref Debit Credit Balance May 31 Balance Utilities Expense Date Explanation No. 736 Ref Debit Credit Balance May 31 Adjusting 34