Green Company Trial Balance as at May 31, 20:2 Cash $ 4,370 Notes receivable 10,340 Interest receivable 2 Supplies 560 Prepaid insurance 1,790 Furniture 27.410 Accumulated depreciation-furniture $ 1.480 Building 53,900 Accumulated depredation building 34,560 Land 18,700 Accounts payable 14.730 Interest payable 12 Salary payable 13 Unearned service revenue 8,800 Note payable, long term 18 700 Mr. Green, capital 29.990 Mr Green, withdrawals 3,800 Service revenue 16.970 Interest revenue Depredation expense furniture Depredation expense building Salary expense 2,170 Insurance expense Interest expense 2 Utilities expense 1,130 Advertising expense 1,060 Supplies expense 2 Total $125,230 $125 230 Additional data at May 31, 20X2: a. Depreciation: furniture, S480, building. $460 b. Accrued salary expense, S420. c. Supplies on hand, $410. d. Prepaid insurance expired during May, $390. e. Accrued interest expense, $220. f. Uneamed service revenue earned during May $4.400. G. Accrued advertising expense, $60 (credit Accounts Payable). b. Accrued interest revenue, $170. Required: Complete Green Company's work sheet for May Key adjusting entries by letter antin Worksheet for Ouestion 1 TRIAL BALANCE DEBIT CREDIT Green Company Work Sheet Month Ended May 31 20X2 ADJUSTMENTS ADJUSTED TRIAL BALANCE DEBIT CREDIT DEBIT CREDIT INCOME STATEMENT DEBIT CREDIT BALANCE SHEET DEBIT CREDIT ACCOUNT TITLE Cash Notes receivable Interest receivable Supplies Prepaid insurance Furniture Accumulated depr. - furn. Building Accumulated depr. - build, Land Accounts payable Interest payable Salary payable Unearned service revenue Note payable, long-term Mr. Green, capital Mr. Green, withdrawals Service revenue Interest revenue Depreciated expense - furn Depreciated expense - bldg. Salary expense Insurance expense Interest expense Utilities expense Advertising expense Supplies expense