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Oriole's Hotel opened for business on May 1.2022. Its trial balance before adjustment on May 31 is as follows. In addition to those accounts listed on the trial balance, the chart of accounts for Oriole's Hotel 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. Salares 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, 2022 . 2. A count of supplies shows $800 of unused supphies on May 31 . 3. Annual depreciation is $3,648 on the buildings and $1,560 on equipment. 4. The note payable interest rate is 6%. (The note was taken out on May 1 and will be repaid along with interest in 1 year.) 5. Two-thirds of the uncarned rent revenue has been earned, 6. Salaries and wages of $700 are unpald and unrecorded at May 31 Journalize the adjusting entries on May 31. (List all debit entries before credit entries Credit occount tites are automatically indented when the amount is entered. Do not indent monually) 4. May Interestespose Imerest Pavable 5. May Unearned Rent fievenue: Rent Reverut 6. May Ssyries and Waten Experme Solates and Wages Poyabile. Prepare a ledser usins the three-column form of account Enter the trial balance amounts into the balance column and then pont the adjusting entries: (Post entries in the order of journd entries posted in the previcus part of the question) Accumulated Depreciation- No. 142 Buildings Accounts Payable DateExplanationMay31Ref.AdjustingDebitJ1 Credit No, 200 Insurance Expense Credit \begin{tabular}{|l|} \hline \\ \hline No. 726 \\ \hline Balance \\ \hline \end{tabular} May 31 Adjusting 31