fill the charts

ainfr.uni G https/ eBay p ay Free Games e Suggested Stes Baseball Tutorials Me Web lice Gallery Gobiern USAgov Careers and Career lr USAgov Cente Port Enery-Charles Schwab OCredit First Na nal, Div in JS weygandt, Financial Accounting, 10e PRINCIPLES OF ACCOUNTIN CALCULATOR MESSAGE MY INSTRUCTOR STANDARD VIEW PRINTER VERSION Problem 3-2A The Sheridan Company opened for business on May 1, 2019. Its trial balance before adjustment on May 31 is as follows. Trial Balance May 31, 2019 Account Number Debit Credit 101 126 130 140 141 149 201 $3,400 2,050 1,800 13,000 59,200 14,800 Prepaid Insurance Land Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Common Stock Rent Revenue Advertising Expense s 11,900 3,000 40,000 35,300 9,050 275 429 610 650 Salaries and Wages Expense Utilities Expense 3,400 732 $99,250 $99,250 Deredstion-toenccnunts lsted on the tial balance the chart o of accounts for Sheridan Company also contains the following accounts and account numbers: No. 142 Accumulated Depreciation-Buildings, No. 150 -Equipment, No. 212 Salaries and Wages Payable, No. 230 Interest Payable, No. 619 Depe eciation Expense, No. 63. Supplies Expense, No. 718 Interest Expense, and No. 22 insurance Espense. Accumulated Other data: Prepaid insurance is a 1-year policy starting May 1, 2019 A count of supplies shows $B00 of unused supplies on May 31. Annual depreciation is $2,964 on the buildings and $1,476 on equipment. The mortgage interest rate is 12%(The mortgage was taken out on May .) Two-thirds of the unearned rent revenue has been earned. Salaries of $700 are accrued and unpaid at May 31 1. 2. 4. S. 6. Journalize the adjusting entries on May 31. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Round answers to o decimal places, e.a. 5,275) No. Date Account Titles and Explanation Debit Credit . May 33 2. May