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In addition to those accounts listed on the trial balance, the chart of accounts for Windsor, Inc, also contains the following accounts and account numbers:

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In addition to those accounts listed on the trial balance, the chart of accounts for Windsor, 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. Prepaid insurance is a 1-year policy starting May 1,2022 2. A count of supplies shows $690 of unused supplies on May 31 . 3. Annual depreciation is $2,760 bo the bulldings and $1,344 on equipment. 4. The note payable interest rate is 12%. (The note was taken out on Mary 1 and will be repaid along with interest in 2 years) 5. Two-thirds of the unearned rent revenue has been earned. 6. Salaries and wages of $885 are unpaid and unrecorded at May 31. Journalize the adjusting entries on May 31. (Credit account titles are automatically indented when the amount is entered. Do not indent manually) 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.) Accumulated Depreciation- Buildings No. 142 Accumulated Depreciation- Equipment No. 150 Date Explanation May 31 Adjusting Ref j1 Debit Credit Balance Question 15 of 15 May 31,2022 For the Quarter Ended Mary 31,2022 For the Month Ended May 31,2022 Prepare an incorne statement for the month of Miry 31. Prepare a retained earnings statement for the month of May 31. May 31, 2022 For the Quarter Ended May 31,2022 For the Month Ended May 31,2022 Liabilities and Stockholders' Equity $

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