I'm having trouble with my adjusting and closing entries. Help please!

At the end of May, the following adjustment data were assembled. Analyze and use these data to complete parts (5) and (6).

	Insurance expired during May is $275.
	Supplies on hand on May 31 are $715.
	Depreciation of office equipment for May is $330.
	Accrued receptionist salary on May 31 is $325.
	Rent expired during May is $1,600.
	Unearned fees on May 31 are $3,210.

Journal Shaded cells have feedback. DATE DESCRIPTION POST. REF CREDIT Adjusting Entries May 31 Insurance Expense 275.00 Prepaid Insurance 16 275.00 May 31 Supplies Expense 53 Supplies y 31 Depreciation Expense 54 330.00 Accumulated Depreciation 19 330.00 May 31 Salary Expense 325.00 Salaries Payable 325.00 May 31 52 15 23 41 Rent Expense 1.600.00 10 Prepaid Rent 1.600.00 May 31 Unearned Fees 13 Fees Earned