Just need help with the T accounts :) Thanks!

The following is the unadjusted trial balance for Ivanhoe Lodge Ltd. at its year end, May 31, 2021. The company adjusts its accounts monthly. Credit Debit $5,961 10.710 4,770 4.400 96,540 184,800 $ 22,200 32,400 Cash Accounts receivable Supplies Prepaid insurance Land Buildings Accumulated depreciation-building Furniture Accumulated depreciation-furniture Accounts payable Deferred revenue Mortgage payable, due 2024 Common shares Retained earnings Dividends declared Rent income Salaries expense Utilities expense Depreciation expense Interest expense Insurance expense Advertising expense Income tax expense 19,600 8,400 17.500 120,000 70,000 40,600 2,090 207,811 101,510 25,620 13.750 9,690 6,160 960 6,750 $506,111 $506,111 Additional information: 1. 2. 3. 4. 5. 6. An annual insurance policy was purchased for the first time on October 1, 2020, for $10,560 cash. A count of supplies shows $1,320 of supplies on hand on May 31. The buildings have an estimated useful life of 20 years and straight-line depreciation is applied. The furniture has an estimated useful life of five years and straight-line depreciation is applied. Customers must pay a $100 deposit if they want to book a room in advance during the peak period. An analysis of these bookings indicates that 175 deposits were received and credited to Deferred Revenue. By May 31, 25 of the deposits were earned. On May 25, a local business contracted with Ivanhoe Lodge to rent one of its housekeeping units for four months, starting June 1, at a rate of $2,994 per month. An advance payment equal to one month's rent was paid on May 25 and credited to Rent Income. On May 31, Ivanhoe Lodge has earned $1,881 of rent income from customers who are currently staying at the lodge. The customers will pay the amount owing only when they check out in early June. Salaries of $1,556 are unpaid at May 31. Interest on the mortgage payable is $700 for the month of May and due June 1. The May utility bill of $2,150 has not yet been recorded or paid. Additional income tax is estimated to be $1,020. 7. 8. 9. 10. 11. Your answer is partially correct. Prepare adjusting journal entries for the month. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. Round all amounts to the nearest dollar. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Debit Credit late Account Titles and Explanation May Insurance Expense 31 880 Prepaid Insurance 880 31 Supplies Expense 3.450 Supplies 3,450 31 Depreciation Expense 8,130 Accumulated Depreciation - Buildings 8,130 31 Depreciation Expense 2,560 Accumulated Depreciation - Furniture 2.560 31 Deferred Revenue 2.500 Rent Income 2,500 31 Rent Income 2,994 Deferred Revenue 2,994 31 Accounts Receivable 1,881 Rent Income 1.881 31 Salaries Expense 1,556 Salaries Payable 1.556 31 Interest Expense 700 Interest Payable 700 31 Utilities Expense 2,150 Accounts Payable 2,150 31 Income Tax Expense 1,020 Income Tax Payable 1.020 Set up T accounts, enter any opening balances, and post the adjusting journal entries prepared in the above part. (Post entries in the order of journal entries presented in the previous part.) Cash Accounts Receivable Supplies Prepaid Insurance Land Buildings Accumulated Depreciation - Buildings Furniture Accumulated Depreciation - Furniture Accounts Payable > > Salaries Payable Interest Payable Income Tax Payable Deferred Revenue Mortgage Payable Common Shares Retained Earnings Dividends Declared Rent Income Salaries Expense