In addition to those accounts listed on the trial balance, the chart of accounts for Metlock, Inc. also contains the following 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 $ 720 of unused supplies on May 31. Annual depreciation is $ 2,880 on the buildings and $ 1,392 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 $ 885 are unpaid and unrecorded at May 31. 4. 5. . The Metlock, Inc. opened for business on May 1, 2022. Its trial balance before adjustment on May 31 is as follows. Metlock, Inc. Trial Balance May 31, 2022 Debit Credit Account Number 101 Cash $ 3,360 126 Supplies 2,000 130 Prepaid Insurance 2,304 140 Land 11,520 141 57,600 149 13.920 200 $ 38,400 201 10,736 208 3,168 Buildings Equipment Notes Payable Accounts Payable Unearned Rent Revenue Common Stock Rent Revenue Advertising Expense Salaries and Wages Expense Utilities Expense 311 33.600 429 9,408 610 576 726 3.168 732 864 $ 95,312 $ 95,312 Metlock, Inc Adjusted Trial Balance Debit Credit Credit 3 Metlock, Inc Income Statement S e Textbook and Media List of Accounts Prepare a retained earning statement for the month of May 31. Metlock, Inc. Retained Earnings Statement S S Metlock, Ine Balance Sheet Assets > Liabilities and Stockholders' Equity 1 > >