How do you do the ledger

The Solo Hotel opened for business on May 1, 2014. Here is its trial balance before adjustment on M A count of supplies shows 51.121 of unused supplies on May 31. a) Annual depreciation is 53,720 on the building, (b) Annual depreciation is 53,600 on equipment. The mortgage interest rate is 5%. (The mortgage was taken out on May 1 Unearned rent of $2,596 has seen earned Salaries of $748 are accrued and unpaid at May 31