the last person on chegg to do this got it wrong. i need everything in the screenshot answered. Also, Every drop down has a choice for "no date, 5/1, 5/31, and 5/31 bal." i need those for each section as well, a correct organized answer will for sure get a thumbs up :) have a nice day. i look forward to hearing back.

i need every picture i submitted completely answered, thanks.

The Sunland Hotel opened for business on May 1, 2022. Here is its trial balance before adjustment on May 31. SUNLAND HOTEL Trial Balance May 31, 2022 Debit Credit Cash $ 2,433 Supplies 2,600 Prepaid Insurance 1,800 Land 14.933 Buildings 72.400 Equipment 16,800 Accounts Payable $ 4,633 Unearned Rent Revenue 3,300 Mortgage Payable 38,400 Common Stock 59.933 Rent Revenue 9.000 Salaries and Wages Expense 3.000 Utilities Expense 800 Advertising Expense $115,266 $115.266 500 Other data: 1. 2. 3. Insurance expires at the rate of $300 per month. A count of supplies shows $1,090 of unused supplies on May 31. (a) Annual depreciation is $3,240 on the building (b) Annual depreciation is $2.640 on equipment. The mortgage Interest rate is 5%. (The mortgage was taken out on May 1) Unearned rent of $2,650 has been earned Salaries of $710 are accrued and unpaid at May 31. 4. 5. 6. Your Answer Correct Answer Your answer is partially correct. 1 300 300 2. 1510 1510 270 2640 Journalize the adjusting entries on May 31. (if no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account tities are automatically indented when the amount is entered. Do not indent manually) No. Account Titles and Explanation Debit Credit Insurance Expense Prepald Insurance Supplies Expense Supplies 3(a). Depreciation Expense Accumulated Depreciation-Buildings 3(b). Deprecation Expense Accumulated Depreciation Equipment Interest Expense 160 Interest Payable Unearned Rent Revenue Rent Revenue Salaries and Wages Expense 710 Salaries and Wages Payable 710 270 220 160 5. 2650 2650 e Textbook and Media Prepare a ledger using T-accounts. Enter the trial balance amounts and post the adjusting entries. (Post entries in the order of journal entries presented in the previous question) Cash 5/1 2433 5/31 Bal 2433 Supplies 2600 5/1 1510 5/31 Bal 1090 Prepaid Insurance 1800 5/1 300 5/31 Bal v 1500 Land 5/1 14933 5/1 14933 5/31 Bal Building 72400 5/31 Bal Accumulated Depreciation-Building 5/31 Bal 72130 490 490 5/1 16800 Equipment 16800 5/31 Bal Accumulated Depreciation Equipment 5/31 Bal 490 490 4633 Accounts Payable 4633 5/31 BV Unearned Rent Revenue 5/1 280 280 5/31 BV Salaries and Wages Payable 710 710 Unearned Rent Revenue 5/1 280 5/31 Bal v 280 Salaries and Wages Payable 710 710 Interest Payable 5/31 Bal. 160 5/1 160 5/1