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Question 15 of 15 Date Expranation May 31 ret j1 vebit creart /1 barance barance No. 718 Interest Expense Ref 11 Debit Adjusting Credit May 31 Insurance Expense No. 722 Date Explanation Ref Debit Credit Balance May 31 Adjusting J1 Salaries and Wages Expense No. 726 Date Explanation May 31 Balance May 31 Adjusting J1 Utilities Expense No. 732 Date Explanation Ref Debit Credit May 31 Balance Credit Balance eTextbook and Media List of Accounts Prepare a ledger usine the three-columin form of account. Enter the trial balance amounts into the balance column and then post the adjusting entries. (Post entries in the order of loumol entries posted in the prevlous part of the question) Question 15 of 15 11 In addition to those accounts listed on the trial balance, the chart of accounts for Metlock, Inc. and account numbers: No. 142 Accumulated Depreciation-Buildings, No. 150 Accumulated De Salaries and Wages Payable, No. 230 Interest Payable, No. 619 Depreciation Expense, No. 631 Expense, and No. 722 Insurance Expense. Prepart anaziusped fral balance on May 31 In addition to those accounts listed on the trial balance, the chart of accounts for Metlock, inc, 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. Other data: 1. Prepaid insurance is a 1-year policy starting May 1, 2022. 2. A count of supplies shows $720 of unused supplies on May 31. 3. Annual depreciation is $2,880 on the buildings and $1,392 on equipment. 4. The note payable interest rate is 12%. (The note was taken out on May 1 and will be repaid along with interest in 2 years.) 5. Two-thirds of the unearned rent revenue has been earned. 6. Salaries and wages of $885 are unpaid and unrecorded at May 31. Journalize the adjusting entries on May 31. (Credit account tities are outomatically indented when the amount is entered. Do not indent manually.) Journalize the adjusting entries on May 31. (Credit occount titles are outomatically indented when the amount is entered. Do not indent manually.) Question 15 of 15 -Chapter 3 Hi x+ xhitmlilaunchld=1030d069-7438-4030-a4b5-37ed76b3d416e/question/14 Question 15 of 15 11 Accumulated Depreciation -Equipment \begin{tabular}{|ll|l|l|l|} \hline Date Equipment & Beflanation & Ref & Debit & \\ \hline May 31 & Adjusting & 31 & & \\ \hline \end{tabular} \begin{tabular}{ll} \hline Notes Payable & No, 200 \\ \hline \end{tabular}