I had filled it what i thought was correct, the numbers are giving me the problem

Waterway Resort opened for business on June 1 with eight air-conditioned units. Its trial balance on August 31 is as follows WATERWAY RESORT TRIAL BALANCE AUGUST 31, 2020 Debit Credit Cash $25.300 Prepeld Insurance Supplies 10.200 8.300 Land 28.000 Buildings 128.000 Equipment 24,000 $10.200 Accounts Payable Uneared Rent Revenue Mortgage Puyable Common Stock 102300 68.000 104700 Retained Earning 9.000 Dividends 5.000 Rent Revenue 84200 300 Salaries and Wages Expo Uut Expense Maintenance and Report 9.200 3600 5286400 $26.400 Other data: 1 2 3. The balance in prepaid insurance is a one-year premium paid on June 1, 2020 An inventory count on August 31 shows $445 of supplies on hand Annual depreciation rates are (a) buildings (49) (b) equipment (10%) Salvage value is estimated to be 10% of cost Uneamed Rent Revenue of 54.172 was eamed prior to August 31 Salaries of 5365 were unpaid at August 31 Rentals of S843 were due from tenants at August 31 (Use Accounts Receivable account The mortgage interest rate is 8% per year. 4 S. 6 7 Journalize the adjusting entries on August 31 for the 3-month period June 1-August 31 (Round answers to the nearest whole doller 13.5.275. Credit account titles are automatically indented when amount is entered. Do not indent manually if no entry is required select "No entry for the account titles and enter for the amounts.) No. Date Account Titles and Explanation Aug Debit Credit 31 ESE an AUR 33 Dupla 30 AB 3 13. (6) Aug 31 Depreciation Expende Accumulated Depreciation Equipment 4 Aue 31 Unearned Rent Revenge Ret Reve Aug 5. 31 Slane and wage Expen Same and was able 6 Aug 31 Account Revable Prepare an adjusted tie balance on August WATERIVAY RESORT Ajusted Trial Balance gutt 2020 Debit uneared Rent Revenue Mortgage payable Sales and was able ayage como o Bened East OMOGO Sewende RE