i hve already completed part a but i need the answers to part b preparing a ledger using t accounts thank you!

The Carla Vista Hotel opened for business on May 1, 2022. Here is its trial balance before adjustment on May 31. CARLA VISTA HOTEL Trial Balance May 31, 2022 Debit Credit Cash $ 2,523 Supplies 2,600 Prepaid Insurance 1,800 Land 15,023 Buildings 67,600 Equipment 16,800 Accounts Payable $4,723 3,300 Unearned Rent Revenue 33.600 Mortgage Payable 50.023 Common Stock Rent Revenue 9,000 3,000 Salaries and Wages Expense Utilities Expense Advertising Expense 800 500 $110,646 $110,646 Other data: 2 Insurance expires at the rate of $450 per month A count of supplies shows $1.140 of unused supplies on May 31 (a) Annual depreciation is $2,880 on the building. 3 (b) Annual depreciation is $2.280 on equipment, The mortgage interest rate is 6%. (The mortgage was taken out on May 1) Uncanned rent of 52 510 has been earned. Salaries of $880 are accrued and unpaidat May 31 Journalize the adjusting entries on May 31. (if no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not Indent manually.) Debit Credit No. Account Titles and Explanation Insurance Expense 450 450 Prepaid Insurance 1460 Supplies Expense 1460 Supplies 3(a). Depreciation Expense 200 Accumulated Depreciation Buildings 190 3.16) Depreciation Expense 100 Accurated Depreciation Equipment 16 Interest Interest Payable 168 Unearned Rent Revenue 2510 Rent Revenue 2510 Salaries and Wages Expense 880 Salaries and Wages Payable 880 Prepare a ledger using T-accounts. Enter the trial balance amounts and post the adjusting entries. (Post entries in the order of Journal entries presented in the previous question.) Cash 5/31 2523 5/31 Bal v 2523 Supplies 5/31 2600 5/31 Bal. 1530 1070 Prepaid Insurance 450 5/31 1800 5/31 Bal 1350 Land 15023 15023 5/31 Bal 573 Building 5/31 67600 5/31 Bal 67600 Accumulated Depreciation-Building Equipment 5/31 16800 5/31 Bal 16800 Accumulated Depreciation Equipment Accounts Payable 4223 5/31 -4723 5/31 Unearned Rent Revenue 5/31 2620 5/31 Bal 3300 5/31 680 Salaries and Wages Payable 880 5/31 Bal 5/31 880 Interest Payable Mortgage Payable Common Stock Rent Revenue 9000 5/31 5/31 Bal 11620 Salaries and Wages Expense Uulities Expense Advertising Expense Interest Expense 11 Insurance Expense Supplies Expense DI Depreciation Expense l