Please help, it started getting confusing towards the end. Thank you so much!

Sheridan started her own consulting firm, Sheridan Company, on May 1,2022 . The unadjusted trial balance at May 31 is as follows. In addition to those accounts listed on the trial balance, the chart of accounts for Sheridan Company 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. $810 of supplies have been used during the month. 2. Utilities expense incurred but not paid or recorded on May 31,2022,$225. 3. An insurance policy for 2 years was purchased on May 1 . 4. $360 of the balance in the unearned service revenue account remains unearned at the end of the month. 5. May 31 is a Wednesday, and employees are paid on Fridays. Nardelli Consulting has two employees, who are paid $740 each for a 5-day work week. 6. The equipment has a 5 -year life with no salvage value. It is being depreciated at $172 per month for 60 months. 7. Invoices representing $1,530 of services performed during the month have not been recorded as of May 31 . Prepare the adjusting entrles for the month of May. (Credil account titles are automatically indented when the amount is entered. Do not indent manualik. 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.) Prepaid Insurance \begin{tabular}{rrrr} Date & Explanation & Ref & Debit \\ May 31 & Balance & \\ \hline \end{tabular} No. 130 May 31 Adjusting J4 Equipment DateExplanationMay31BalanceRefDebit No. 149 No. 150 \begin{tabular}{llll} \hline Accounts Payable & \\ \hline Date Explanation & Ref & Debit \\ May 31 Balance & \\ \hline \end{tabular} No. 201 May 31 Adjusting J4 Unearned Service Revenue No. 209 \begin{tabular}{rlcc} Date & Explanation & Ref & Debit \\ May 31 & Balance & \\ May 31 & Adjusting & J4 & \\ \hline \end{tabular} No. 212 \begin{tabular}{cccc|} \hline Common Stock & & \\ \hline Date Explanation & Ref & Debit \\ \hline May 31 Balance & \\ \hline Service Revenue & & \\ \hline Date & Explanation & Ref & Debit \\ \hline & May 31 & & \\ \hline \end{tabular} No. 311 May 31 Adjusting J4 Supplies Expense No. 631 DateMay31ExplanationAdjustingRefj4Debit \begin{tabular}{cccc} \hline Depreciation Expense & & \\ \hline Date & Explanation & Ref & Debit \\ May 31 Adjusting & J4 & \\ \hline \end{tabular} Utilities Expense No. 736 \begin{tabular}{cccc} Date & Explanation & Ref & Debit \\ May 31 & Adjusting & j4 & \\ \hline \end{tabular}