In addition to those accounts listed on the trial balance, the chart of accounts for Cullumber's Hotel also contains the following accounts and account numbersi Na. 142 Accumulated Depreciation-Buildings, No. 150 Accumulated Depreciation-Equipment. No. 2125 slaries and Wages Payable, No. 230 Interest Payable. No. 619 Depreciation Expense, No. 631 Supplies Expense, No. 718 interest Expense, and Na. 722 insurance Expense. Otherdata: 1. Prepaid insurance is a 1-year policy starting Mary 1,2022. 2. A count of supplies shows $700 of unised supplies on May 31 . 3. Annval depreciation is $3,696 on the buildings and $1.560 on equipment. 4. The note payable interest rate is 6%, The note was taken out on May 1 and will be repaid along with interest in 1 year) 5. Two-thirds of the unearned rent revenue has been earned. 6. Salaries and wages of $800 are unpaid and unrecorded at May 31 . Interest Payable i. May31 Unearned Rent Revenue Rent Revenue May Sabries and Wages Expense Salaries and Wages Payable Journalize the adjusting entries on May 31. (List afl debit entries before credit entries. Credit occount titles are automatically indented when the amount is entered. Do not indent manually)