NEED HELP ADJUSTING ENTRIES PLEASEEE

a) Prepare the appropriate adjusting entries on May 31,2023 . HINT: Where might you look to find information to prepare t NOTE: The adjusting entries will be automatically posted to the general ledger when you click 'submit' and the correct adj \begin{tabular}{|c|c|c|c|} \hline \multicolumn{3}{|c|}{ General Journal } & Page GJ1 \\ \hline Date & Account/Explanation & \begin{tabular}{l|l|} F & Debit \\ \end{tabular} & Credit \\ \hline 1/May & Cash. & 30,000 & \\ \hline & Share Capital. & & 30,000 \\ \hline & Issued shares & & \\ \hline 1/May & Prepaid Rent.... & 9,600 & \\ \hline & Cash...... & & 9,600 \\ \hline & Prepaid for rent & & \\ \hline 1/May & Cash.... & 9,600 & \\ \hline & Unearned Consulting Revenue & & 9,600 \\ \hline & \begin{tabular}{l} Received payment for consulting in \\ advance \end{tabular} & & \\ \hline 3/May & Machinery.... & 15,600 & \\ \hline & Accounts Payable... & & 15,600 \\ \hline & Received machinery & & \\ \hline 5/May & Repair Expense..... & 500 & \\ \hline & Cash....... & & 500 \\ \hline & Paid for repairs to computers & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ General Journal } & Page GJ2 \\ \hline Date & Account/Explanation & F & Debit & Credit \\ \hline \multirow[t]{3}{*}{ 8/May } & Accounts Receivable... & & 9,504 & \\ \hline & Consulting Revenue Earned & & & 9,504 \\ \hline & Earned consulting revenue & & & \\ \hline \multirow[t]{3}{*}{ 21/May } & Advertising Expense...... & & 600 & \\ \hline & Accounts Payable... & & & 600 \\ \hline & \begin{tabular}{l} Received bill for advertising \\ expense \end{tabular} & & & \\ \hline \multirow[t]{2}{*}{ 25/May } & Accounts Receivable.... & & 8,064 & \\ \hline & \begin{tabular}{l} Consulting Revenue Earned \\ Earned consulting revenue \end{tabular} & & & 8,064 \\ \hline \multirow[t]{3}{*}{ 25/May } & Salaries Expense... & & 18,050 & \\ \hline & Cash...... & & & 18,050 \\ \hline & Paid cash for salaries & & & \\ \hline \multirow[t]{3}{*}{ 26/May } & Food and Drinks Expense. & & 52 & \multirow{3}{*}{52} \\ \hline & Cash....... & & & \\ \hline & Paid for dinner with client & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ General Journal } & Page GJ4 \\ \hline Date & Account/Explanation & F & Debit & Credit \\ \hline \multirow[t]{3}{*}{ 31/May } & Insurance Expense.... & & 900 & \multirow{3}{*}{900} \\ \hline & Cash....... & & & \\ \hline & Paid for insurance expense & & & \\ \hline \end{tabular} SunBlush Technologies Inc.'s May journal entries have been posted to the general ledger for you as shown below. This \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Cash } & \multicolumn{2}{|c|}{ Account No. 101} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 30/Apr & Opening balance... & & & & 132,000 \\ \hline 1/May & Issued shares... & GJ1 & 30,000 & & 162,000 \\ \hline 1/May & Prepaid for rent.. & GJ1 & & 9,600 & 152,400 \\ \hline 1/May & Received payment for consulting in advance. & GJ1 & 9,600 & & 162,000 \\ \hline 5/May & Paid for repairs to computers & GJ1 & & 500 & 161,500 \\ \hline 25/May & Paid cash for salaries & GJ 2 & & 18,050 & 143,450 \\ \hline 26/May & Paid for dinner with client & GJ 2 & & 52 & 143,398 \\ \hline 27/May & Earned and received consulting revenue... & GJ3 & 216 & & 143,614 \\ \hline 27/May & Received customer payment. & GJ3 & 8,064 & & 151,678 \\ \hline 31/May & Paid bill for advertising expense... & GJ3 & & 600 & 151,078 \\ \hline 31/May & Dividends.... & GJ3 & & 5,460 & 145,618 \\ \hline 31/May & Paid for insurance expense. & GJ4 & & 900 & 144,718 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Accounts Receivable } & \multicolumn{2}{|c|}{ Account No. 106} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 30/Apr & Opening balance & & & & 139,500 \\ \hline 8/May & Earned consulting revenue... & GJ 2 & 9,504 & & 149,004 \\ \hline 25/May & Earned consulting revenue... & GJ 2 & 8,064 & & 157,068 \\ \hline 27/May & Received customer payment... & GJ3 & & 8,064 & 149,004 \\ \hline 30/May & Earned consulting revenue.... & GJ3 & 9,072 & & 158,076 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Prepaid Rent } & \multicolumn{2}{|c|}{ Account No. 131} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 1/May & Prepaid for rent. & GJ1 & 9,600 & & 9,600 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Computers } & \multicolumn{2}{|c|}{ Account No. 151} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 30/Apr & Opening balance. & & & & 51,500 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Accumulated Depreciation, Computers } & \multicolumn{2}{|c|}{ Account No. 152} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 30/Apr & Opening balance.... & & & & 2,500 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Machinery } & \multicolumn{2}{|c|}{ Account No. 169} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 3/May & Received machinery & GJ1 & 15,600 & & 15,600 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Accounts Payable } & \multicolumn{2}{|c|}{ Account No. 201} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 30/Apr & Opening balance... & & & & 66,000 \\ \hline 3/May & Received machinery... & GJ1 & & 15,600 & 81,600 \\ \hline 21/May & Received bill for advertising expense. & GJ 2 & & 600 & 82,200 \\ \hline 31/May & Paid bill for advertising expense... & GJ3 & 600 & & 81,600 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Unearned Consulting Revenue } & \multicolumn{2}{|c|}{ Account No. 230} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 1/May & Received payment for consulting in advance & GJ1 & & 9,600 & 9,600 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Share Capital } & \multicolumn{2}{|c|}{ Account No. 301} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 30/Apr & Opening balance. & & & & 196,000 \\ \hline 1/May & Issued shares... & GJ1 & & 30,000 & 226,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Dividends } & \multicolumn{2}{|c|}{ Account No. 302} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 31/May & Dividends. & GJ3 & 5,460 & & 5,460 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Retained Earnings } & Account No. 318 \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 30/Apr & Opening balance & & & 58,500 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Consulting Revenue Earned } & \multicolumn{2}{|c|}{ Account No. 403} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 8/May & Earned consulting revenue... & GJ2 & & 9,504 & 9,504 \\ \hline 25/May & Earned consulting revenue. & GJ 2 & & 8,064 & 17,568 \\ \hline 27/May & Earned and received consulting revenue & GJ3 & & 216 & 17,784 \\ \hline 30/May & Earned consulting revenue..... & GJ3 & & 9,072 & 26,856 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{9}{|c|}{ Salaries Expense } & \multicolumn{5}{c|}{ Account No. 622 } \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 25/May & Paid cash for salaries..............................................................................JJ2 & 18,050 & & 18,050 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Advertising Expense } & \multicolumn{2}{|c|}{ Account No. 655} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 21/May & Received bill for advertising expense. & GJ2 & 600 & & 600 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Food and Drinks Expense } & \multicolumn{5}{c|}{ Account No. 668} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 26/May & Paid for dinner with client & 52 & & 52 \\ \hline \end{tabular} a) Prepare an unadjusted trial balance at May 31,2023 . HINT: V the unadjusted trial balance? The correct answer was : a) Prepare the appropriate adjusting entries on May 31,2023 . HINT: Where might you look to find information to prepare t NOTE: The adjusting entries will be automatically posted to the general ledger when you click 'submit' and the correct adj \begin{tabular}{|c|c|c|c|} \hline \multicolumn{3}{|c|}{ General Journal } & Page GJ1 \\ \hline Date & Account/Explanation & \begin{tabular}{l|l|} F & Debit \\ \end{tabular} & Credit \\ \hline 1/May & Cash. & 30,000 & \\ \hline & Share Capital. & & 30,000 \\ \hline & Issued shares & & \\ \hline 1/May & Prepaid Rent.... & 9,600 & \\ \hline & Cash...... & & 9,600 \\ \hline & Prepaid for rent & & \\ \hline 1/May & Cash.... & 9,600 & \\ \hline & Unearned Consulting Revenue & & 9,600 \\ \hline & \begin{tabular}{l} Received payment for consulting in \\ advance \end{tabular} & & \\ \hline 3/May & Machinery.... & 15,600 & \\ \hline & Accounts Payable... & & 15,600 \\ \hline & Received machinery & & \\ \hline 5/May & Repair Expense..... & 500 & \\ \hline & Cash....... & & 500 \\ \hline & Paid for repairs to computers & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ General Journal } & Page GJ2 \\ \hline Date & Account/Explanation & F & Debit & Credit \\ \hline \multirow[t]{3}{*}{ 8/May } & Accounts Receivable... & & 9,504 & \\ \hline & Consulting Revenue Earned & & & 9,504 \\ \hline & Earned consulting revenue & & & \\ \hline \multirow[t]{3}{*}{ 21/May } & Advertising Expense...... & & 600 & \\ \hline & Accounts Payable... & & & 600 \\ \hline & \begin{tabular}{l} Received bill for advertising \\ expense \end{tabular} & & & \\ \hline \multirow[t]{2}{*}{ 25/May } & Accounts Receivable.... & & 8,064 & \\ \hline & \begin{tabular}{l} Consulting Revenue Earned \\ Earned consulting revenue \end{tabular} & & & 8,064 \\ \hline \multirow[t]{3}{*}{ 25/May } & Salaries Expense... & & 18,050 & \\ \hline & Cash...... & & & 18,050 \\ \hline & Paid cash for salaries & & & \\ \hline \multirow[t]{3}{*}{ 26/May } & Food and Drinks Expense. & & 52 & \multirow{3}{*}{52} \\ \hline & Cash....... & & & \\ \hline & Paid for dinner with client & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ General Journal } & Page GJ4 \\ \hline Date & Account/Explanation & F & Debit & Credit \\ \hline \multirow[t]{3}{*}{ 31/May } & Insurance Expense.... & & 900 & \multirow{3}{*}{900} \\ \hline & Cash....... & & & \\ \hline & Paid for insurance expense & & & \\ \hline \end{tabular} SunBlush Technologies Inc.'s May journal entries have been posted to the general ledger for you as shown below. This \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Cash } & \multicolumn{2}{|c|}{ Account No. 101} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 30/Apr & Opening balance... & & & & 132,000 \\ \hline 1/May & Issued shares... & GJ1 & 30,000 & & 162,000 \\ \hline 1/May & Prepaid for rent.. & GJ1 & & 9,600 & 152,400 \\ \hline 1/May & Received payment for consulting in advance. & GJ1 & 9,600 & & 162,000 \\ \hline 5/May & Paid for repairs to computers & GJ1 & & 500 & 161,500 \\ \hline 25/May & Paid cash for salaries & GJ 2 & & 18,050 & 143,450 \\ \hline 26/May & Paid for dinner with client & GJ 2 & & 52 & 143,398 \\ \hline 27/May & Earned and received consulting revenue... & GJ3 & 216 & & 143,614 \\ \hline 27/May & Received customer payment. & GJ3 & 8,064 & & 151,678 \\ \hline 31/May & Paid bill for advertising expense... & GJ3 & & 600 & 151,078 \\ \hline 31/May & Dividends.... & GJ3 & & 5,460 & 145,618 \\ \hline 31/May & Paid for insurance expense. & GJ4 & & 900 & 144,718 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Accounts Receivable } & \multicolumn{2}{|c|}{ Account No. 106} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 30/Apr & Opening balance & & & & 139,500 \\ \hline 8/May & Earned consulting revenue... & GJ 2 & 9,504 & & 149,004 \\ \hline 25/May & Earned consulting revenue... & GJ 2 & 8,064 & & 157,068 \\ \hline 27/May & Received customer payment... & GJ3 & & 8,064 & 149,004 \\ \hline 30/May & Earned consulting revenue.... & GJ3 & 9,072 & & 158,076 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Prepaid Rent } & \multicolumn{2}{|c|}{ Account No. 131} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 1/May & Prepaid for rent. & GJ1 & 9,600 & & 9,600 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Computers } & \multicolumn{2}{|c|}{ Account No. 151} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 30/Apr & Opening balance. & & & & 51,500 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Accumulated Depreciation, Computers } & \multicolumn{2}{|c|}{ Account No. 152} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 30/Apr & Opening balance.... & & & & 2,500 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Machinery } & \multicolumn{2}{|c|}{ Account No. 169} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 3/May & Received machinery & GJ1 & 15,600 & & 15,600 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Accounts Payable } & \multicolumn{2}{|c|}{ Account No. 201} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 30/Apr & Opening balance... & & & & 66,000 \\ \hline 3/May & Received machinery... & GJ1 & & 15,600 & 81,600 \\ \hline 21/May & Received bill for advertising expense. & GJ 2 & & 600 & 82,200 \\ \hline 31/May & Paid bill for advertising expense... & GJ3 & 600 & & 81,600 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Unearned Consulting Revenue } & \multicolumn{2}{|c|}{ Account No. 230} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 1/May & Received payment for consulting in advance & GJ1 & & 9,600 & 9,600 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Share Capital } & \multicolumn{2}{|c|}{ Account No. 301} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 30/Apr & Opening balance. & & & & 196,000 \\ \hline 1/May & Issued shares... & GJ1 & & 30,000 & 226,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Dividends } & \multicolumn{2}{|c|}{ Account No. 302} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 31/May & Dividends. & GJ3 & 5,460 & & 5,460 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Retained Earnings } & Account No. 318 \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 30/Apr & Opening balance & & & 58,500 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Consulting Revenue Earned } & \multicolumn{2}{|c|}{ Account No. 403} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 8/May & Earned consulting revenue... & GJ2 & & 9,504 & 9,504 \\ \hline 25/May & Earned consulting revenue. & GJ 2 & & 8,064 & 17,568 \\ \hline 27/May & Earned and received consulting revenue & GJ3 & & 216 & 17,784 \\ \hline 30/May & Earned consulting revenue..... & GJ3 & & 9,072 & 26,856 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{9}{|c|}{ Salaries Expense } & \multicolumn{5}{c|}{ Account No. 622 } \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 25/May & Paid cash for salaries..............................................................................JJ2 & 18,050 & & 18,050 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Advertising Expense } & \multicolumn{2}{|c|}{ Account No. 655} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 21/May & Received bill for advertising expense. & GJ2 & 600 & & 600 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Food and Drinks Expense } & \multicolumn{5}{c|}{ Account No. 668} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 26/May & Paid for dinner with client & 52 & & 52 \\ \hline \end{tabular} a) Prepare an unadjusted trial balance at May 31,2023 . HINT: V the unadjusted trial balance? The correct answer was