need help asap

Walker started her own consulting firm, Walker Consulting, on May 1, 2022. The trial balance at May 31 is as follows. WALKER CONSULTING Trial Balance May 31, 2022 Account Number Debit Credit 101 Cash $4,400 112 Accounts Receivable 6,200 126 Supplies 1,900 130 Prepaid Insurance 4,800 149 Equipment 12,000 $4800 201 Accounts Payable Unearned Service Revenue Owner's Capital 209 2.100 19,700 301 7.500 400 Service Revenue Salaries and Wages Expense 3,400 726 1.400 729 Rent Expense $ 34,100 $ 34,100 In addition to those accounts listed on the trial balance the chart of account. We concle contains the follow In addition to those accounts listed on the trial balance, the chart of accounts for Walker Consulting also contains the following accounts and account numbers: No. 150 Accumulated Depreciation-Equipment, No. 212 Salaries and Wages Payable, No. 631 Supplies Expense, No. 717 Depreciation Expense, No. 722 Insurance Expense, and No. 732 Utilities Expense. Other data: 1. 2. 3. 4. $ 800 of supplies have been used during the month. Utilities expense incurred but not paid on May 31, 2022, $ 300. An insurance policy for 2 years was purchased on May 1. $ 400 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. Walker Consulting has two employees, who are paid $1,100 each for a 5-day work week. The office furniture has a 5-year life with no salvage value. It is being depreciated at $ 200 per month for 6 months. Invoices representing $ 1,700 of services performed during the month have not been recorded as of May 31. 5. 6. 7. entered. Do not Indent manually.) Credit account tities are automatically b. Date Account Tities and Explanation Ref. Debit Credit May 31 Supplies Expense 631 800 Supplies 126 800 May Utilities Expense 31 732 300 Accounts Payable 201 - 300 May 31 Insurance Expense 722 200 Prepaid Insurance 130 200 May Unearned Service Revenue 209 1700 31 1700 Service Revenue 400 726 1320 May 31 Salaries and Wages Expense 212 Salaries and w Payable 130 200 May 31 Unearned Service Revenue 209 1700 Service Revenue 400 1700 May 31 Salaries and Wages Expense 726 1320 Salaries and Wages Payable 212 1320 May 31 Depreciation Expense 717 200 Accumulated Depreciation Equipment 150 200 May 31 Accounts Receivable 112 1700 Service Revenue 400 Enter the totals from the trial balance as beginning account balances. Post the adjusting entries to the ledger accounts.(Post entries in the order of Journal entries presented in the previous part.) Cash Date No. 101 Explanation Ref. Debit Credit Balance May 31 Balance Accounts Receivable No. 112 Date Explanation Ref. Debit Credit Balance May 31 Balance May 31 Adjusting J4 Supplies No. 126 Date Explanation Ref. Debit Balance Credit May 31 Balance May 31 Adjusting 34 No. 130 Prepaid Insurance Balance Debit Credit Date Explanation Ref. No. 209 Date Explanation Ref. Debit Credit Balance May 31 Balance May 31 Adjusting 34 Salaries and Wages Payable Date Explanation No. 212 Ref. Debit Credit Balance 34 May 31 Adjusting Owner's Capital Date Explanation No. 301 Ref. Debit Credit Balance May 31 Balance No. 400 Service Revenue Date Explanation Credit Balance Debit Ref. May 31 Balance 34 May 31 Adjusting 34 May 31 Adjusting Supplies Expense No. 631 Date Explanation Ref. Debit Credit Balance May 31 Adjusting J4 Depreciation Expense No. 717 Date Explanation Ref. Debit Credit Balance May 31 Adjusting 14 Insurance Expense No. 722 Explanation Date Ref. Debit Credit Balance May 31 Adjusting 34 No. 726 Salaries and Wages Expense Credit Balance Debit Date Explanation Ref. May 31 Balance 34 May 31 Adjusting No. 729 Rent Expense Balance Credit Ref. Debit Date Explanation May 31 Balance Salaries and wages Expense NO. 720 Date Explanation Ref. Debit Credit Balance May 31 Balance May 31 Adjusting J4 No. 729 Rent Expense Date Explanation Ref. Debit Credit Balance May 31 Balance Utilities Expense No. 732 Date Explanation Ref. Debit Credit Balance May 31 Adjusting J4