NEED HELP WITH THE BALANCE SHEET

Monty Corp. Trial Balance May 31, 2022 Account Number Debit Credit 101 Cash $ 4.550 126 Supplies 2,714 130 Prepaid Insurance 3,120 140 Land 15.600 141 Buildings 78,000 149 Equipment 18.000 200 Notes Payable $ 52,000 201 Accounts Payable 14,544 208 Unearned Rent Revenue 4,290 311 Common Stock 45.500 429 Rent Revenue 11.890 610 Advertising Expense 780 726 Salaries and Wages Expense 4.290 732 Utilities Expense 1,170 $128,224 $128.224 In addition to those accounts listed on the trial balance, the chart of accounts for Monty Corp. 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 $975 of unused supplies on May 31, 3. Annual depreciation is $3.900 on the buildings and $1.800 on equipment 4 The note payable interest rate is 12%. (The note was taken out on May 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. Monty Corp. Adjusted Trial Balance May 31 2022 Debit Credit Cash $ 4550 $ Supplies 975 Prepaid Insurance 2860 Land 15600 Buildings 78000 Accumulated Depreciation-Buildings 325 Equipment 18000 Accumulated Depreciation-Equipment 150 Notes Payable 52000 Accounts Payable 14544 Unearned Rent Revenue MIN 1430 Salaries and Wages Payable 885 Interest Payable 520 Common Stock 45500 Rent Revenue 14750 Advertising Expense 780 Depreciation Expense 4215 Land 15600 Buildings 78000 Accumulated Depreciation-Buildings 325 Equipment 18000 Accumulated Depreciation-Equipment 150 Notes Payable 52000 Accounts Payable 14544 Unearned Rent Revenue 1430 Salaries and Wages Payable 885 Interest Pavable 520 Common Stock 45500 Rent Revenue 14750 Advertising Expense TITTEE TUOTTEETULULLAH 780 Depreciation Expense 475 Supplies Expense 171391 Interest Expense 520 Insurance Expense 260 Selaries and Wages Expense 5175 Utilities Expense 1170 Totals $ 130104 130104 Monty Corp. Balance Sheet May 31 2022 Assets Cash $ Supplies Prepaid Insurance Accounts Receivable Equipment $ Less V Accumulated Depreciation-Buildings 325 Building 18000 Less : Accumulated Depreciation-Equipment 150 Total Assets $ Liabilities and Stockholders' Equity Liabilities Accounts Payable S Salaries and Wages Payable Unearned Rent Revenue interest Payable Notes Payable Total Current Liabilities Stockholders' Equity Prepaid Insurance Accounts Receivable Equipment $ Less Accumulated Depreciation-Buildings 325 Buildings 18000 Les Accumulated Depreciation-Equipment 150 Total Assets $ Liabilities and Stockholders Equity Liabilities Accounts Payable Selaries and Wages Payable Unearned Rent Revenue Interest Payable Notes Payable Total Current Liabilities