Prepare an adjusted trial balance on May 31. Totals Prepare a ledger using the three-column form of account. Enter the trial balance amounts into the balance column and then post the adfusting entries. TPost eniries in the order of journal entries posted in the previous part of the question.) Interest Payable No. 230 \begin{tabular}{|c|c|c|c|c|} \hline Date & Explanation & Rei. & Debit & Credit \\ \hline May 31 & Adjusting & 31 & & 200 \\ \hline \end{tabular} Balance \begin{tabular}{|l|l||l|} \hline May 31 Adjusting & 200 \\ \hline Motes Par \end{tabular} Notes Payable No. 200 \begin{tabular}{cccc} Date Explanation Credit \\ May 31 & Balance & v & \\ \hline \end{tabular} Balance Owner's Capltal No. 301 Date Explanation 31 Balance Ref. Debit Credit Balance Rent Revenue No. 429 Date Explanation Ref. Debit Credit Balance May 31 Balance v May 31 Adjusting n2 2,000 13,500 15.500 \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Advertising Expense } & No. 610 \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline May 31 & Balance & & & & 650 \\ \hline \multicolumn{5}{|c|}{ Depreciation Expense } & No. 619 \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline May 31 & Adjusting & & \multicolumn{2}{|l|}{429} & 429 \\ \hline \multicolumn{5}{|c|}{ Supplies Expense } & No. 631 \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline May 31 & Adjusting & 31 & 1.350 & & 1,350 \\ \hline \multicolumn{4}{|c|}{ Interest Expense } & & No. 718 \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline May 31 & Adjusting & 1 & 200 & & 200 \\ \hline \multicolumn{4}{|c|}{ Insurance Expense } & & No. 722 \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline May 31 & Adjusting & 31 & 250 & & 250 \\ \hline \end{tabular} Prepare an adjusted trial balanice on May 31