Sweet Catering completed the following selected transactions during May 2016:

• May 1: Prepaid rent for three months, $1,800
• May 5: Received and paid electricity bill, $50
• May 9: Received cash for meals served to customers, $2,700
• May 14: Paid cash for kitchen equipment, $2,500
• May 23: Served a banquet on account, $2,700
• May 31: Made the adjusting entry for rent (from May 1).
• May 31: Accrued salary expense, $1,400
• May 31: Recorded depreciation for May on kitchen equipment, $520

I have everything in order and correct, but can't seem to get the accrual basis amount for may 31, i have the cash basis at 0 for that day. Please help!!!