I'm struggling with some parts of the journal 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 Score: 271/271 DATE DESCRIPTION POST. REF DEBIT CREDIT May 20 Supplies 735.00 Accounts Payable 735.00 May 21 Accounts Receivable 12 4.820.00 Fees Earned 41 4.820.00 May 25 Cash 7,900.00 Fees Earned 41 7,900.00 May 27 Cash 9.520.00 Accounts Receivable 12 9.520.00 May 28 Salary Expense 750.00 10 Cash 750.00 May 30 Miscellaneous Expense 260.00 Cash 260.00 May 31 Miscellaneous Expense 59 810.00 Cash 810.00 May 31 Cash 3.300.00 Fees Earned 41 3.300.00 May 31 Accounts Receivable 12 2.650.00