Sunland Company has the following information available for accruals for the year ended December 31, 2022. The company adjusts its accounts annually.

1.		The December utility bill for $ 664 was unrecorded on December 31. Sunland paid the bill on January 11.
2.		Sunland is open 7 days a week and employees are paid a total of $ 5,320 every Monday for a 7-day (MondaySunday) workweek. December 31 is a Thursday, so employees will have worked 4 days (Monday, December 28Thursday, December 31) that they have not been paid for by year-end. Employees will be paid next on January 4.
3.		Sunland signed a $ 68,400, 5% bank loan on November 1, 2021, due in 2 years. Interest is payable on the first day of each following month (For example, interest incurred during November is paid on December 1.).
4.		Sunland receives a fee from Pizza Shop next door for all pizzas sold to customers using Sunlands facility. The amount owed for December is $ 456, which Pizza Shop will pay on January 4. (Hint: Use the Service Revenue account.)
5.		Sunland rented some of its unused warehouse space to a client for $ 9,120 a month, payable the first day of the following month. It received the rent for the month of December on January 2.

Please help with question b. Thanks!

Current Attempt in Progress Sunlad Coastelowing information able for and fortynde December 31, 2022. Twojus is accounts annually 2. 3. The December utility bill to-$ 664 was unrecorded on December 31. Sunland paid the bil on January 11 Sulais apen 7 days a week and places we paid a total $5.320 cey Manday for a 7 day Monday Sunday wurkweek. December 31 is a Thursday, employees will have worked 4 days Munday, December 26-Thursday, December 31) that they have not been paid for by year-end Employees will be paid next on January Surland signed a $68,400, 5% bank loan on November 1, 2022, doe in 2 years. Interestis payable ante last day of each following month For example, interest incurred during November is paid on December 11 Sunland receives aree from Pizza Shop next door for all pizzas sold to customers using Sunland's facility. The amount owed for December is $ 456, which Pizza Shan will pay on January 4. (Hint: Use the Service Revenue Account Surland renter some of its unused warehouse space to a client for $91203 month, wyable the first day of the following month. It rcoclved the rent for the month of December on January 2. 4. 5. For each situation record tredjestment required a Cecember 31sing the tabularummary that follows Round alculations oder dur a ramai nouls in decrease in Ass, Lillsor Slackwaters' Equity.pl Native signor parentheses) A front of the counted for the particulars, Libyor Equity in the reduced Assets Liabilities Sockholders' Equity Ratsine Earnings Com . Stock 2022 Cash + Accts. Rec Accts Park Int. Pwy Sal & W Pay Rev. E Div Dec 31 1 564 Der 31 1 2943 10 . Sperov . 1 265 Inese Dec 31 450 458 v 1 Det: 31 133 RAT 9120 i i Totals 255 2009 1 16) For each situation, record the subsequent cish transaction in 2023 in the tabular surmmary frampartlal. Of a transaction results in a decrease in Assets, Liabilities or Stockholders' Equity place a negative slyn (ar parentheses) in front of the amount entered for the particular Auset, Liability or Equity item that was reduced.) Assets Liabilities Stockholders' Equity Retained Earnings 2022 Cash + Accts. Rec Accts. Pay. Int. Pay Com. Stock Sal. 6 Wages Pay Rew Exp. Div Open Dal 9.576 664 285 3040 9576 3.989 Jan 11 4 1 1 i ri Angela Ban Depreciation Expense Service Interest uti Ecense Sulc Expert 2 Totals