please prepare a trial balance at the end of may.

Sheridan Theatre, owned by Nadia Miller, is unique as it shows only movies that are part of a theme with sequels. As at April 30, 2024, the ledger of Sheridan Theatre showed the following: Cash $19,000, Land $73,300, Building $68,300, Equipment $16,700, Accounts Payable \$4,990, Mortgage Payable $107,100, and N. Miller, Capital $65,210. In May, the following events and transactions occurred. May 1 Rented the first four Harry Potter Wovies, to be shown in the first two weeks of May. The film rental was $24,800. Of that amount, \$9,184 was paid in cash and the balance will be paid on May 10. 2 Hired M. Brewer to operate the concession stand. Brewer agreed to pay Sheridan Theatre 15% of gross concession receipts, on the last day of each month, for the right to operate the concession stand. 7 Paidadvertisingexpenses, $1,890. 10 Received $35,940 cash from customers for admissions. 10 Paid the balance due from the May 1 movie rental transaction. 15 Received the final four Harry Potter movies to be shown in the last two weeks of May. The film rental cost was $29,200. Paid $14,600 cash and the balance will be paid on June 1. 25 Paid the accounts payable owing at the end of April. 30 Paid salaries of $4,930. 31 Recelved statement from Brewer showing sross receipts from concessions of $25,800 and the balance due to 5 heridan Theatre of $3,870($25,80015%) for May. Brewer paid $2,400 of the balance due and will pay the rest on June 5 . 31 Recelved $40,700 cash from admissions. 31 Made a $1,990 morteage payment. Of this amount, $1,485 is a principal payment, and $505 is interest on the mortgage In addition to the accounts identihed above, Sheridan Theatrs ledger includes the following Accounts Recelvable, Admission Revenue; Concession Revenue, Advertising Expense, Film Rentai Expense; Interest Eqense; and Salaries Equense