Sweet Catering completed the following selected transactions during May 2016: May 1: Prepaid rent for three months, $2,400 May 5: Received and paid electricity bill, $210 May 9: Received cash for meals served to customers, $2,900 May 14: Paid cash for kitchen equipment, $2,400 May 23: Served a banquet on account, $2,200 May 31: Made the adjusting entry for rent (from May 1). May 31: Accrued salary expense, $1,100 May 31: Recorded depreciation for May on kitchen equipment, $70 Amount of Revenue (Expense) for May Cash Basis Accrual Basis May 2400 May 5 210 210 May 9 2900 2900 May 14 2400 | May 22 2200 May 31 800 May 31 1100 May 31 70 Something still needs to be fixed. Check your work and try again