Please help me get this done

I need part B which is the T accounts done please:

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 7. 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 9. 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 taxis estimated to be $1,100. 6. 8. 10. 11. (a) - Your answer is partially correct. Prepare adjusting journal entries for the month(List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. Round all amounts to the nearest dollar. If no entry is required, select "No Entry for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit May 31 Insurance Expense 850 Prepald Insurance 850 31 Supplies Expense 3352 Supplies 3352 31 Depreciation Expense Accumulated Depreciation - Bulldings 31 Depreciation Expense Accumulated Depreciation - Furniture 31 Deferred Revenue 2500 Rent Income 2500 31 Rent Income 2654 Deferred Revenue 2654 31 Accounts Recevable 1623 Rent Income 1623 31 Salarles Expense 1620 Salarles Payable 1620 31 Interest Expense 735 Interest Payable 735 31 Utilities Expense 2090 Accounts Payable 2090 31 Income Tax Expense 1100 income Tax Payable 1100 (6) Set up accounts, enter any opening balances, and post the adjusting journal entries prepared in the above part. (Post entries in the order of journal entries presented in the previous part) Cash Accounts Receivable Supplies Prepaid Insurance Land Buildings Accumulated Depreciation - Buildings Furniture Accumulated Depreciation - Furniture Accounts Payable Salaries Payable Interest Payable Income Tax Payable > > Deferred Revenue Mortgage Payable Common Shares Retained Earnings Dividends Declared Rent Income > Utilities Expense > > Interest Expense V Insurance Expense Advertising Expense Supplies Expense Depreciation Expense Income Tax Expense