Supplies Expense No. 631 Date Explanation Ref Debit Credit Balance May 31 Adjusting 11 Interest Expense No. 718 Date Explanation Ref Debit Credit Balance May 31 Adjusting Ji Insurance Expense No. 722 Date Explanation Ref Debit Credit Balance May 31 Adjusting J1 Salaries and Wages No. 726 Expense Date Explanation Ref Debit Credit Balance May 31 Balance v May 31 Adjusting 11 No. 732 Utilities Expense Date Explanation Ref Debit Credit Balance May 31 Balance V eTextbook and Media List of Accounts Prepare an adjusted trial balance on May 31 Sheffield Corp. Adjusted Trial Balance np Debit Credit