the last photo is an example of the formeting i need if you cant do it like that its fine mo worries

formating*

Blossom's Hotel opened for business on May 1, 2020. Its trial balance before adjustment on May 31 is as follows. BLOSSOM'S HOTEL Trial Balance May 31, 2020 Account Number Debit Credit 101 126 130 140 141 149 201 $3,600 2,000 2,400 14,000 62,400 15,000 Cash Supplies Prepaid Insurance Land Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Owner's Capital Rent Revenue Advertising Expense Salaries and Wages Expense Utilities Expense 208 275 301 $ 4,700 3,300 40,000 41,100 15,000 429 610 726 550 3,200 950 $104,100 732 $104,100 In addition to those accounts listed on the trial balance, the chart of accounts for Blossom's Hotel also contains the following accounts and account numbers: No. 142 Accumulated Depreciation-Buildings, No. 150 Accumulated Depreciation-Equipment, No. 212 Salaries and Wages Payable, No. 230 Interest Payable, No.619 Depreciation Expense, No. 631 Supplies Expense, No. 718 Interest Expense, and No. 722 Insurance Expense. Other data: 1. 2. 3. Prepaid insurance is a 1-year policy starting May 1, 2020, A count of supplies shows $800 of unused supplies on May 31. Annual depreciation is $3,744 on the buildings and $1,500 on equipment The mortgage at an annual interest rate is 6%. (The mortgage was taken out on May 1.) Two-thirds of the unearned rent revenue has been earned. Salaries of $700 are accrued and unpaid at May 31. 4 5. 6. Cash Date No. 101 Balance Ref. Debit Credit Explanation Balance 3,600 3,600 May 31 Supplies Date No. 126 Balance Ref. Debit Credit Explanation Balance 2,000 May 31 800 2.800 31 May 31 Adjusting Prepaid Insurance Date Explanation May 31 Balance No. 130 Balance Ref. Debit Credit 31 No. 140 Balance Ref. Debit Credit May 31 Adjusting Land Date Explanation May 31 Balance Buildings Date Explanation May 31 Balance Accumulated Depreciation -Buildings Date Explanation Adjusting No. 141 Balance Ref. Debit Credit No. 142 Ref. Debit Credit Balance 31 May 31 Ma 140