PLEASE help me get this adjusted trial balance done I will include everything you need down below:

And here are the possible account names for the empty fields:

The following is the unadjusted trial balance for Sheridan Lodge Ltd. at its year end. May 31, 2021. The company adjusts its accounts monthly Credit Debit $5,799 12.840 4,600 4.250 115,970 174,000 $ 22,700 30.600 Cash Accounts receivable Supplies Prepaid insurance Land Buildings Accumulated depreciation-building Furniture Accumulated depreciation-furniture Accounts payable Deferred revenue Mortgage payable, due 2024 Common shares Retained earnings Dividends declared Rent income Salaries expense Utilities expense Depreciation expense Interest expense Insurance expense Advertising expense Income tax expense 21.100 8,270 17.500 126,000 50,000 38,180 1,880 227.219 101,790 22.300 12.910 9,670 5.950 1,040 7,370 $510,969 $510.969 1. 2. 3. 4 5. Additional information: An annual insurance policy was purchased for the first time on October 1, 2020, for $10,200 cash. A count of supplies shows $1,248 of supplies on hand on May 31 The buildings have an estimated useful life of 20 years and straight-line depreciation is applied. The furniture has an estimated useful life of five years and straight-line depreciation is applied. Customers must pay a $100 deposit if they want to book a room in advance during the peak period. An analysis of these bookings indicates that 175 deposits were received and credited to Deferred Revenue. By May 31, 25 of the deposits were earned. On May 25, a local business contracted with Sheridan Lodge to rent one of its housekeeping units for four months, starting June 1, at a rate of $2,654 per month. An advance payment equal to one month's rent was paid on May 25 and credited to Rent Income On May 31, Sheridan Lodge has earned $1.623 of rent income from customers who are currently staying at the lodge. The customers will pay the amount owing only when they check out in early June Salaries of $1,620 are unpaid at May 31. Interest on the mortgage payable is $735 for the month of May and due June 1 The May utility bill of $2,090 has not yet been recorded or paid. Additional income tax is estimated to be $1,100. 6. 7. 8. 9. 10. 11. Prepare an adjusted trial balance at May 31. SHERIDAN LODGE LTD. Adjusted Trial Balance May 31, 2021 Debit Credit $ Totals $ $ Accounts Payable Interest Payable Accounts Receivable Interest Receivable Land Mortgage Payable Accumulated Depreciation - Buildings Accumulated Depreciation - Equipment Accumulated Depreciation - Furniture Accumulated Depreciation - Vehicles Advertising Expense Bank Loan Payable Bank Loan Receivable No Entry Notes Receivable Office Expense Prepaid Advertising Buildings Cash Common Shares Deferred Revenue Depreciation Expense Dividends Declared Equipment Fees Earned Prepaid Cleaning Prepaid Insurance Prepaid Rent Prepaid Services Professional Fees Expense Rent Expense Rent Income Rent Payable Repairs and Maintenance Expense Retained Earnings Salaries Expense Salaries Payable Service Revenue Sponsorship Revenue Subscription Revenue Furniture Income Summary Income Tax Expense Income Tax Payable Income Tax Receivable Insurance Expense Insurance Revenue Interest Expense Interest Income Interest Payable Interest Receivable Supplies Supplies Expense Ticket Revenue Utilities Expense Land Vehicles Mortgage Payable