need gelp preparing a trial balance

VUSUU 1997 Blossom started her own consulting firm, Blossom Company on May 1, 2022. The unadjusted trial balance at May 31 is as follows Blossom Company Trial Balance May 31, 2022 Debit Credit Account Number 101 Cash $5490 112 Accounts Receivable 7920 126 Supplies 2.318 130 Prepaid Insurance 4,392 149 Equipment 14.160 201 Accounts Payable $2,684 209 Unearned Service Revenue 2440 311 Common Stock 24,652 400 9.150 Service Revenue Salaries and Wages Expense 726 4148 729 Rent Expense 1098 $38.926 $38.926 In addition to those accounts listed on the trial balance, the chart of accounts for Blossom Company also contains the following accounts and account numbers: No. 150 Accumulated Depreciation-Equipment, No 212 Salaries and Wages Payable. Na 631 Supplies Expense, No 717 Depreciation Expense. No 722 Insurance Expense, and No. 732 Utilities Expense. Other data: 1. 2. 3. 4 $1.098 of supplies have been used during the month. Utilities expense incurred but not paid or recorded on May 31, 2022. $305 An insurance policy for 2 years was purchased on May 1 $488 of the balance in the unearned service revenue account remains unearned at the end of the month. May 31 is a Wednesday, and employees are paid on Fridays. Nardell Consulting has two employees, who are paid $740 each for a 5-day work week The equipment has a 5-year life with no salvage value. It is being depreciated at $236 per month for 60 months. Invoices representing $2.074 of services performed during the month have not been recorded as of May 31 5. 7 UUUU 1.9913 !! No. Date Account Titles and Explanation Debit Credit 1 May 1090 31 DO 2 May 31 User 300 3 May 31 incepe 13 133 4 May 31 Un med Service 195 Sec 1952 5 May 31 Sanca selesa Wawa san 4. May 31 Une Sovice 1752 Service Revente 5. 5 May 31 Sursand W Expense 888 Salaries and Wes Payable 88. 6 6. May 31 Deprem 236 Acumulated Deprecationement 235 May 31 7 Accounts Receivable 2024 207 Service Red e Textbook and Media entries in the order of journal entries presented in the previous part.) Cash No. 101 Date Explanation Ref Debit Credit Balance May 31 Balance 5190 No. 112 Accounts Receivable Date Explanation Ref Debit Credit Balance Balance May 31 2330 May 31 Adjusting 34 2074 No. 126 Supplies Date Explanation Ref Debit Credit Balance May 31 Balance 10 220 Adjusting 34 May 31 No. 130 Prepaid Insurance Date Explanation Balance Ref Credit Debit 13 Question 5 of 6 1993 No. 130 Prepaid Insurance Date Explanation Ref Debit Credit Balance May 31 Balance 34 No. 149 Ref Debit Credit Balance May 31 Adjusting Equipment Date Explanation May 31 Balance Accumulated Depreciation Equipment Date Explanation No. 150 Ref Debit Credit Balance 14 21 No. 201 May 31 Adjusting Accounts Payable Date Explanation Balance Ref Credit Debit May 31 alance May 31 Adjusting No. 203 Unearned Service Revenue No. 209 Uneamed Service Revenue Date Explanation May 31 Balance Ref Debit Credit Balance May 31 Adjusting 34 No. 212 Ref Debit Salaries and Wages Payable Date Explanation May 31 Adjusting Credit Balance 4 No. 311 Common Stock Date Explanation Ref Debit Credit Balance May 31 Balance Service Revenue Date Explanation No. 400 Balance Debit Credit May 31 Balance May 31 Adjusting 34 May 31 Adjusting No. 631 Supplies Expense Date Explanation Ref Debit Credit Balance 14 10 May 31 Adjusting Depreciation Expense Date Explanation No. 717 Ref Debit Credit Balance May 31 Adjusting 14 Insurance Expense No. 722 Date Explanation Ref Debit Credit Balance May 31 Adjusting 14 18 Salaries and Wages Expense Date Explanation No. 726 Balance Ref Debit Credit May 31 Balance V May 31 Adjusting 14 Rent Expense No. 729 May 31 Balance 4148 May 31 Adjusting 14 BB 5036 No. 729 Ref Debit Credit Balance Rent Expense Date Explanation May 31 Balance 109 No. 736 Utilities Expense Date Explanation Ref Debit Credit Balance May 31 305 Adjusting 34 305 e Textbook and Media List of Accounts Attempts: 5 of 5 used Prepare an adjusted trial balance at May 31, 2022 Blossom Company Adjusted Trial Balance Debit Credit $ Question 5 of 6 1.99/3 Total