Please help filling in the blanks & show the calculation.

Metlock, Inc. Trial Balance May 31, 2019 Account Number Debit Credit Cash $3,600 101 126 Supplies 2.150 Prepaid Insurance 1.800 Land 15,000 Buildings 61,200 Equipment 15,600 Accounts Payable $ 11,000 Unearned Rent Revenue 3,200 Mortgage Payable 40,000 Common Stock 35,300 Rent Revenue 14,600 550 Advertising Expense Salaries and Wages Expense Utilities Expense 3,300 900 $104,100 $104.100 In addition to those accounts listed on the trial balance, the chart of accounts for Metlock, Inc. 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, 2019. 2. A count of supplies shows $700 of unused supplies on May 31. 3. Annual depreciation is $3,060 on the buildings and $1,560 on equipment. 4. The mortgage interest rate is 12%. (The mortgage was taken out on May 1.) 5. Two-thirds of the unearned rent revenue has been earned. 6. Salaries of $800 are accrued and unpaid at May 31. Journalize the adjusting entries on May 31. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Round answers to O decimal places, eg. 5,275.) No. Date Account Titles and Explanation Debit Credit 1. May 31 Insurance Expense Prepaid Insurance 2. May 31 Supplies Expense Supplies 3. May 31 Depreciation Expense Accumulated Depreciation-Buildings Accumulated Depreciation-Equipment 4. May 31 Interest Expense Interest Payable 5. May 31 Unearned Rent Revenue Rent Revenues 6. May 31 Salaries and Wages Expense Salaries and Wages Payable No. 101 Cash Date May 31 Ref Debit Credit Explanation Balance Balance 3600 3600 No. 126 Supplies Date Explanation Debit Credit Balance Balance 2150 May 31 May 31 Adjusting No. 130 Prepaid Insurance Date Explanation Debit Credit Balance May 31 Balance May 31 Adjusting Land No. 140 Balance Ref Debit Credit Date May 31 Explanation Balance 15000 15000 Buildings No. 141 Explanation Ref Credit Balance Date May 31 Debit 61200 Balance No. 142 Debit Credit Balance Ref 11 Accumulated Depreciation-Buildings Date Explanation May 31 Adjusting Equipment Date Explanation May 31 Balance No. 149 Ref Debit Credit Balance 15600 15600 No. 150 Accumulated Depreciation Equipment Date Explanation May 31 Adjusting Ref Debit Credit Balance Accounts Payable No. 201 Date Explanation Ref Debit Credit Balance May 31 Balance Unearned Rent Revenue No. 208 Date Explanation Ref Debit Credit Balance May 31 Balance May 31 Adjusting No. 212 Salaries and Wages Payable Date Explanation Ref Debit Credit Balance May 31 Adjusting 31 Interest Payable No. 230 Date Explanation Debit Credit Balance Ref 21 May 31 Adjusting Mortgage Payable No. 275 Date Explanation Ref Debit Credit Balance May 31 Balance Common Stock No. 311 Balance Date Explanation Ref Debit Credit May 31 Balance Rent Revenue No. 429 Date Explanation Ref Debit Credit Balance May 31 Balance May 31 Adjusting Advertising Expense No. 610 Date Explanation Ref Debit Credit Balance May 31 Balance Depreciation Expense No. 619 Date Explanation Debit Credit Balance Ref 1 May 31 Adjusting No. 631 Supplies Expense Date Explanation May 31 Adjusting Debit Credit Balance Ref 31 Interest Expense No. 718 Date Explanation Debit Credit Balance Ref 31 May 31 Adjusting Insurance Expense No. 722 Date Explanation Debit Credit Balance Ref 31 1 May 31 Adjusting No. 726 Salaries and Wages Expense Date Explanation Ref Debit Credit Balance May 31 Balance 3300 May 31 Adjusting 31 Utilities Expense No. 732 Date Explanation Ref Debit Credit Balance May 31 Balance 900 Prepare an adjusted trial balance on May 31 Round answers to decimal places, es 5.275.) Metiock, Inc Adjusted Trial Balance Debit Credit Totals Prepare an income statement for the month of May 31. (Round answers to decimal places, eg. 5,275.) Metlock, Inc. Income Statement For the Month Ended May 31, 2019 Revenues Rent Revenue 14600 Expenses Total Expenses Net Income /(Loss) Prepare an retained earnings statement for the month of May 31. (Round answers to decimal places, eg. 5,275.) Metlock, Inc. Retained Earnings Statement Liabilities and Stockholders' Equity