Here is my accounting HW prompt :

Templates we are required to use:

^Here are my journal entry adjustments. Are my entries correct? Any advice? Can someone help me complete General Ledger?

Beaver Bed & Brunch started operations (and incorporated) on September 1, 2021. J. Qwerty is the owner of the Beaver Bed & Brunch and she used QuickBooks to print out the following trial balance at month end. Credit Beaver Bed & Brunch Unadjusted Trial Balance September 30, 2021 Debit Cash 2,500 Supplies 2,600 Prepaid Insurance 3,600 Land 15,000 Buildings 70,000 Equipment 17,700 Accounts Payable Unearned Rent Revenue Mortgage Payable Common Stock Rent Revenue Salaries and Wages Expense 3,000 Utilities Expense Advertising Expense 500 115,700 7,400 3,300 36,000 60,000 9,000 800 115,700 J. Qwerty visited her accountant on October 1st and found, that in order to acquire a future loan, that fully-adjusted financial statements (accrual based) were needed by the bank. The following facts about unrecorded adjustments emerged from a conversation between J. Qwerty and the accountant. Insurance expires at the rate of $300 per month. (Premium was paid September 1st.) A count of supplies shows $1,500 of unused supplies on September 30th. Annual depreciation is $3,600 on the building and $2,400 on equipment. The mortgage interest rate is 6%. (The mortgage on the building was taken out on September 1st.) (And the first mortgage payment is not due until November 1, 2021.) Unearned rent of $2,500 has been earned. Salaries of $900 are accrued and unpaid at September 30th. Journal Entries (Do not write brief journal explanations.) General Ledger Name: Make sure you write the account name on each T-account! Trans # Account Debit (Dr.) Credit (Cr.) Cash Assets Retained Earnings L&SH Operational Prepare the Income Statement, Statement of Retained Earnings, and the Balance Sheet below: Page 9 Journal Entries (Do not write brief joumal explanations.) General Ledger Make sure you write the account name on each T-account! Trans # Account Debit (Dr.) Credit (Cr.) 300.00 Cash 300 1,100 1,100 Assets Sep. 30 500 Sep. 30 Insurance Expense Prepaid Insurance Sep. 30 Supplies Expense Supplies Depreciation Expense Accumulated Depreciation - Equipment Accumulated Depretiation - Building Sep. 30 Interest Expense Accrued Interest Sep. 30 Unearned Rent Rent Revenue Sep. 30 Salaries Expense Salaries Payable 300 200 180 180 Retained Earnings 2,500 2,500 900 L & SH 900 Operational Prepare the Income Statement, Statement of Retained Earnings, and the Balance Sheet below