please and thank you

Show Attempt History Current Attempt in Progress Patricia Johnson started her own consulting firm, Johnson Consulting, on May 1 2022. The trial balance at May 31 is as follows JOHNSON CONSULTING Trial Balance May 31, 2022 Account Number Debit Credit 101 Cash $4,600 112 Accounts Receivable 6.000 126 Supplies 2.200 130 Prepaid Insurance 2.400 149 Equipment 12.000 201 Accounts Payable $4500 209 Unearned Service Revenue 2.100 301 Owner's Capital 17.500 400 Service Revenue 7.800 726 Salaries and Wages Expense 3,300 729 Rent Expense 1.400 $31.900 $31.900 In addition to those accounts listed on the trial balance, the chart of accounts for Johnson 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 $1,200 of supplies have been used during the month. Utilities expense incurred but not paid on May 31, 2022.$300 2 Question 10 of 10