help need an adjusted trial balance

BOSSOMS terpened Torton 1.2022 Strettore meno TITOWE BLOSSOM'S HOTEL Trial Balance May 31, 2022 Account Number Debit Credit 101 Cash $3,400 126 Supplies 2.000 130 1.800 Prepaid insurance La 140 12.000 141 50.000 149 34,400 Building Coment Notes Payable Accounts Payable $40.000 200 700 301 1000 205 Unearned Rent Reverse 41.000 301 Owner's Call 300 429 550 610 Rent Reven Advertisingen Salaries and Wapes Expense 3200 720 Expense 732 Utilities Expense BSO $97.000 $97.000 In addition to those accounts listed on the trial balance, the chart of accounts for Blossom's Hotel also contains the following accounts and account numbers: No. 142 Accumulated Depreciation-Buildings, No. 150 Accumulated Depreciation Equipment. No. 212 Salaries and Wages Payable. No 230 interest Payable, No 619 Depreciation Expense, No. 631 Supplies Expense, No 718 Interest Expense, and No 722 insurance Expense. Other data: 1 Prepaid insurance is a 1-year policy starting wy 1, 2022 2. A count of supplies shows $700 of unused supplies on May 31 Annual depreciation is $3,528 on the buildings and $1440 on equipment The note payable interest rate is 6%. The note was taken out on May I and will be repaid along with interestinya 4. 5. Two-thirds of the unearned rent revenue has been eamed 6. Salaries and wages of $700 are unpaid and unrecorded at May 31 Journize the adjusting entries on May 31 (Ustall debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not Indent manually No. Date Account Titles and Explanation Debit Credit 1. May 31 Insurance Expeme 150 Prepaid Insurance 150 May 2. Supplies Expense 1.500 31 1300 Supplies 414 3. May 31 Depreciation Expense Accumulated Depreciation-Buildings 130 Accumulated Depreciation Equipment 200 May 4 Interest Expense 31 Interest Payable 2000 May Unearned Rent Revenue 5. May 31 Unearned Rent Revenge 2.000 Rent Revenge 3.000 6. May 31 Salaries and Wages Expende 700 Salaries and Wages Payable 200 (b) Your answer is correct Prepare a lediger using the three-column form of account. Enter the trial balance amounts into the balance column and the post the adjusting entries. (Post entries in the order of journal entries posted in the previous part of the question No. 101 Cash Balance Debit Credit Ref. Date Explanation Prepare a ledger using the three-column form of account. Enter the trial balance amounts into the balance column and then port the adjusting entries. (Post entries in the order of jumal entries posted in the previous part of the question) Cash No. 101 Date Explanation Ref. Debit Credit Balance May 31 Balance 3400 No, 126 Supplies Date Ref. Balance Explanation Credit Debit 2000 Balance May 31 1300 11 May 31 Adjusting No. 130 Prepaid Insurance Credit Balance Ref. Debit Date Explanation May 31 Balance 10 Adjusting May 31 No. 140 Balance Land Credit DAN Date Explanation WA Ref. Debit Credit Balance May 31 Balance 12000 Buildings No. 141 Date Ref. Debit Credit Balance No. 142 Explanation May 31 Balance Accumulated Depreciation- Buildings Date Explanation May 31 Adjusting Equipment Date Explanation Ref. Debit Credit Balance 31 294 24 No. 149 Ref. Debit Balance Credit May 31 Balance No. 150 Accumulated Depreciation- Equipment Date Explanation Balance Debit Credit Ref. 130 J1 May 31 Adjusting Accounts Payable Date Explanation No. 201 Ref. Debit Credit Balance May 31 Balance 4700 No. 208 Unearned Rent Revenue Date Explanation May 31 Balance Ref. Debit Credit Balance 3000 1 2000 1000 No. 212 May 31 Adjusting Salaries and Wages Payable Date Explanation May 31 Adjusting Debit Ref. Credit Balance 700 700 31 No. 230 Interest Payable Date Explanation Balance Credit Debit Ref. 200 300 Adjusting May 31 31 No. 200 Notes Payable Credit Balance Ref. Debit Date Explanation 5/30 Notes Payable Date Explanation No. 200 Ref. Debit Credit Balance May 31 Balance 40000 Owner's Capital Date Explanation No. 301 Ref. Debit Credit Balance May 31 Balance 41000 Rent Revenue No. 429 Date Explanation Ref. Debit Credit Balance May 31 Balance 300 2000 10300 May 31 Adjusting 11 No. 610 Advertising Expense Date Explanation Debit Credit Balance Ref. 110 May 31 Balance No. 619 Depreciation Expense Date Explanation Credit Balance Ref. Debit Supplies Expense Date Explanation No. 631 Ref. Debit Credit Balance May 31 Adjusting 01 1300 1300 Interest Expense Date Explanation No. 718 Ref. Debit Credit Balance May 31 Adjusting 31 200 200 Insurance Expense No. 722 Date Explanation Ref. Debit Credit Balance 150 J1 150 May 31 Adjusting No. 726 Salaries and Wages Expense Date Explanation Balance Ref. Debit Credit 3200 May 31 Balance 3200 700 Adjusting 31 May 31 12 Salaries and Wages Expense Date Explanation No. 726 Ref. Debit Credit Balance May 31 Balance 200 31 700 00 May 31 Adjusting Utilities Expense Date Explanation May 31 Balance No. 732 Ref. Debit Credit Balance 90 e Textbook and Media List of Accounts Attempts 2ot used c (c) M31 Mbre ndjusted trial balance on May 21 5730 BLOSSOM'S HOTEL Adjusted Trial Balance Debit Credit Question 18 of 18 > 5/30