please help me out with all of the wrong ones. Thank You!

Cash 2,593 5/31 Bal. Supplies 5/31 2,600 5/31 1420 5/31 Bal. v 1,180 Prepaid Insurance 5/31 Bal. 5/31 450 1,800 5/31 Bal. 1,350 Land 5/31 Bal. 15,093 Building 5/31 Bal. v 71,200 Accumulated Depreciation-Building 5/31 330 5/31 Bal. v 330 Equipment 5/31 Bal. 16,800 Accumulated Depreciation-Equipment 5/31 280 5/31 Bal. 280 Accounts Payable 5/31 Bal. 4,793 Problem 4-3A The Moto Hotel opened for business on May 1, 2017. Here is its trial balance before TO TEL Trial Balance May 31, 2017 Debit Credit $ 2,593 Cash Supplies 2,600 Prepaid Insurance 1,800 Land 15,093 Buildings 71,200 Equipment 16,800 $ 4,793 Accounts Payable Unearned Rent Revenue 3,300 Mortgage Payable 37,200 Common Stock 60,093 Rent Revenue 9,000 Salaries and Wages Expense 3,000 Utilities Expense 800 Advertising Expense 500 $114,386 $114,386 Other data: 1. Insurance expires at the rate of $450 per month. 2. A count of supplies shows $1,180 of unused supplies on May 31 3. (a) Annual depreciation is $3,960 on the building. (b) Annual depreciation is $3,360 on equipment. 4. The mortgage interest rate is 6%. (The mortgage was taken out on May 1.) 5. Unearned rent of $2,660 has been earned. 6. Salaries of $740 are accrued and unpaid at May 31 5. Unearned rent of $2,660 has been earned 6. Salaries of $740 are accrued and unpald at May 31. Your answer is partially correct. Try again Journalize the adjusting entries on May 31. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not Indent manually.) Account Titles and Explanation No. Debit Credit 1 Insurance Expense 450 Prepaid Insurance 2 Supplies Expense 1,420 Supplies 1,420 3 (a). Accumulated Depreciation-Buildings 330 Buildings 330 3 (b). Accumulated Depreciation-Equipment 280 Equipment 280 Interest Expense 4 186 Interest Payable 186 5 Unearned Rent Revenue 2,660 Rent Revenue 2,660 6 Salaries and Wages Expense 740 Sales Revenue 74C nucoHIusa ayaie 5/31 Bal. 4,793 Unearned Rent Revenue 2,600 5/31 Bal. 5/31 3,300 5/31 Bal. 640 Salaries and Wages Payable 5/31 740 5/31 Bal. 740 Interest Payable X 5/31 Bal. 740 Mortgage Payable 5/31 Bal. 37,200 Common Stock 5/31 Bal. 60,093 Rent Revenue 5/31 Bal. 9,000 2,660 5/31 Bal. 11,660 Salaries and Wages Expense 5/31 Bal. 3,000 740 | 5/31 Bal. 3.740 Prepare an adjusted trial balance on May 31 MOTO HOTEL Adjusted Trial Balance May 31, 2017 Debit Credit Cash 2,593 Supplies 1,180 Prepaid Insurance 1,350 Land 15,093 Buildings 71,200 Accumulated Depreciation-Buildings 32 Equipment 16,800 Accumulated Depreciation-Equipment 280 Accounts Payable 4,793 Salaries and Wages Payable 740 Interest Payable 186 Unearned Rent Revenue 640 Mortgage Payable 37,200 Common Stock 60,093 Rent Revenue 11,660 Salaries and Wages Expense 3,740 Utilities Expense 800 O rch P P Equipment 16,800 Accumulated Depreciation-Equipment 280 Accounts Payable 4,793 Salaries and Wages Payable 740 Interest Payable 186 Unearned Rent Revenue 640 Mortgage Payable 37,200 60,093 Common Stock Rent Revenue 11,660 Salaries and Wages Expense 3,740 Utilities Expense 800 Advertising Expense 500 Insurance Expense 450 Supplies Expense 1,420 Depreciation Expense 312 Interest Expense 186 115,624 115,624 PEPD P P P P EL Balance Sheet May 31, 2017 Assets Current Assets 2,593 Cash x Prepaid Insurance 1,350 1,180 Supplies 5,123 Total Current Assets Property, Plant and Equipment 15,093 Land 71,200 Buildings Less 330 70,870 Accumulated Depreciation-Buildings Equipment 16,800 Less 280 16,520 102,483 Accumulated Depreciation-Equipment 107,606 Total Property, Plant and Equipment Liabilities and Stockholders' Equity Current Assets