i need help with the three column form of account .

thats what im trying to figure out is the trial balance. im confused on this stuff

Thadition to those accounts listed on the triat parance, the chart or accounts for commercompany also contains the Tonowing 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. 2 3. Prepaid insurance is a 1-year policy starting May 1, 2022. A count of supplies shows $ 600 of unused supplies on May 31. Annual depreciation is $ 2.400 on the buildings and $ 1.200 on equipment. The note payable interest rate is 12%, (The note was taken out on May 1 and will be repaid along with interest in 2 years) Two-thirds of the unearned rent revenue has been earned. Salaries and wages of $ 600 are unpaid and unrecorded at May 31. 4. 5. 6. Prepare a ledger using the three-column form of account. Enter the trial balance amounts into the balance column and then post the adjusting entries. (Post entries in the order of journal entries posted in the previous part of the question) Cash No. 101 Date Explanation Ref Debit Debit Credit Balance May 31 Balance Supplies No. 126 Date Explanation Ref Debit Credit Balance May 31 Balance May 31 Adjusting No. 130 Prepaid Insurance Debit Credit Balance Credit Date Ref Explanation May 31 Balance No. 130 Prepaid Insurance Date Explanation Ref Debit Credit Balance May 31 Balance May 31 Adjusting J1 Land No. 140 Date Explanation Ref Debit Credit Balance May 31 Balance No. 141 Buildings Date Explanation Ref Debit Credit Balance May 31 Balance No. 142 Accumulated Depreciation- Buildings Credit Balance Dabit nd Eunlanation Daf Accumulated Depreciation- Buildings No. 142 Date Explanation Ref Debit Credit Balance May 31 Adjusting J1 No. 149 Equipment Date Balance Explanation Ref Debit Credit May 31 Balance No. 150 Accumulated Depreciation- Equipment Date Explanation Credit Credit Debit Balance Ref Adjusting J1 May 31 No. 200 Balance Notes Payable Date Explanation Credit Ref Debit Notes Payable Date Explanation No. 200 Ref Debit Credit Balance May 31 Balance Accounts Payable No. 201 Date Explanation Ref Debit Credit Balance May 31 Balance No. 208 Uneamed Rent Revenue Date Explanation Ref Debit Credit Balance May 31 Balance Adjusting 31 May 31 No. 212 Salaries and Wages Payable Date Explanation Credit Balance Debit Ref 176 Interest Payable No. 230 Date Explanation Ref Debit Credit Balance May 31 Adjusting J1 Common Stock No. 311 Date Explanation Ref Debit Credit Balance May 31 Balance Rent Revenue No. 429 Date Explanation Ref Debit Credit Balance May 31 Balance V May 31 Adjusting 31 No. 610 Advertising Expense Date Explanation Credit Balance Debit Ref Depreciation Expense No. 619 Date Explanation Ref Debit Credit Balance May 31 Adjusting 11 No. 631 Supplies Expense Date Explanation Balance Ref Credit Debit May 31 Adjusting 1 No. 718 Interest Expense Credit Balance Debit Ref Date Explanation May 31 Adjusting No. 722 Balance Credit Insurance Expense Date Explanation Rel Debit 01 May 31 Adjusting W D a $ May 31 Adjusting 31 Salaries and Wages Expense No. 726 Date Explanation Ref Debit Credit Balance May 31 Balance May 31 Adjusting 1 No. 732 Utilities Expense Balance Date Credit Explanation Ref Debit May 31 Balance No. Date Account Titles and Explanation Debit Credit 1. May 31 Insurance Expense 160 Prepaid Insurance 160 May 2. 31 Supplies Expense 1064 Supplies 1064 3. May 31 Depreciation Expense 300 Accumulated Depreciation-Buildings 200 Accumulated Depreciation Equipment 100 4 May 31 Interest Expense 320 Interest Payable 320 Accumulated Depreciation Equipment 100 4. May 31 Interest Expense 320 Interest Payable 320 5. May 31 Unearned Rent Revenue 1760 Rent Revenue 1760 May 6. Salaries and Wages Expense 31 800 Salaries and Wages Payable 600 Thadition to those accounts listed on the triat parance, the chart or accounts for commercompany also contains the Tonowing 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. 2 3. Prepaid insurance is a 1-year policy starting May 1, 2022. A count of supplies shows $ 600 of unused supplies on May 31. Annual depreciation is $ 2.400 on the buildings and $ 1.200 on equipment. The note payable interest rate is 12%, (The note was taken out on May 1 and will be repaid along with interest in 2 years) Two-thirds of the unearned rent revenue has been earned. Salaries and wages of $ 600 are unpaid and unrecorded at May 31. 4. 5. 6. Prepare a ledger using the three-column form of account. Enter the trial balance amounts into the balance column and then post the adjusting entries. (Post entries in the order of journal entries posted in the previous part of the question) Cash No. 101 Date Explanation Ref Debit Debit Credit Balance May 31 Balance Supplies No. 126 Date Explanation Ref Debit Credit Balance May 31 Balance May 31 Adjusting No. 130 Prepaid Insurance Debit Credit Balance Credit Date Ref Explanation May 31 Balance No. 130 Prepaid Insurance Date Explanation Ref Debit Credit Balance May 31 Balance May 31 Adjusting J1 Land No. 140 Date Explanation Ref Debit Credit Balance May 31 Balance No. 141 Buildings Date Explanation Ref Debit Credit Balance May 31 Balance No. 142 Accumulated Depreciation- Buildings Credit Balance Dabit nd Eunlanation Daf Accumulated Depreciation- Buildings No. 142 Date Explanation Ref Debit Credit Balance May 31 Adjusting J1 No. 149 Equipment Date Balance Explanation Ref Debit Credit May 31 Balance No. 150 Accumulated Depreciation- Equipment Date Explanation Credit Credit Debit Balance Ref Adjusting J1 May 31 No. 200 Balance Notes Payable Date Explanation Credit Ref Debit Notes Payable Date Explanation No. 200 Ref Debit Credit Balance May 31 Balance Accounts Payable No. 201 Date Explanation Ref Debit Credit Balance May 31 Balance No. 208 Uneamed Rent Revenue Date Explanation Ref Debit Credit Balance May 31 Balance Adjusting 31 May 31 No. 212 Salaries and Wages Payable Date Explanation Credit Balance Debit Ref 176 Interest Payable No. 230 Date Explanation Ref Debit Credit Balance May 31 Adjusting J1 Common Stock No. 311 Date Explanation Ref Debit Credit Balance May 31 Balance Rent Revenue No. 429 Date Explanation Ref Debit Credit Balance May 31 Balance V May 31 Adjusting 31 No. 610 Advertising Expense Date Explanation Credit Balance Debit Ref Depreciation Expense No. 619 Date Explanation Ref Debit Credit Balance May 31 Adjusting 11 No. 631 Supplies Expense Date Explanation Balance Ref Credit Debit May 31 Adjusting 1 No. 718 Interest Expense Credit Balance Debit Ref Date Explanation May 31 Adjusting No. 722 Balance Credit Insurance Expense Date Explanation Rel Debit 01 May 31 Adjusting W D a $ May 31 Adjusting 31 Salaries and Wages Expense No. 726 Date Explanation Ref Debit Credit Balance May 31 Balance May 31 Adjusting 1 No. 732 Utilities Expense Balance Date Credit Explanation Ref Debit May 31 Balance No. Date Account Titles and Explanation Debit Credit 1. May 31 Insurance Expense 160 Prepaid Insurance 160 May 2. 31 Supplies Expense 1064 Supplies 1064 3. May 31 Depreciation Expense 300 Accumulated Depreciation-Buildings 200 Accumulated Depreciation Equipment 100 4 May 31 Interest Expense 320 Interest Payable 320 Accumulated Depreciation Equipment 100 4. May 31 Interest Expense 320 Interest Payable 320 5. May 31 Unearned Rent Revenue 1760 Rent Revenue 1760 May 6. Salaries and Wages Expense 31 800 Salaries and Wages Payable 600