the last two photos are information.

Your answer is partially correct. Ref 5800 14 Ref 1700 600 Enter the totals from the trial balance as beginning account balances. Post the adjusting entries to the ledger accounts. (Post entries in the order of journal entries presented in the previous part) Cash No. 101 Date Explanation Ref Debit Credit Balance May 31 Balance 4700 Accounts Receivable No. 112 Date Explanation Debit Credit Balance May 31 Balance May 31 Adjusting 1500 7300 Supplies No. 126 Date Explanation Debit Credit Balance May 31 Balance May 31 Adjusting 34 1100 Prepaid Insurance No. 130 Date Explanation Ref Debit Credit Balance May 31 Balance 2400 May 31 Adjusting 2300 Equipment No. 149 Date Explanation Ref Debit Credit Balance May 31 Balance 12600 Accumulated Depreciation- No. 150 Equipment Date Explanation Ref Debit Credit Balance May 31 Adjusting 34 210 Accounts Payable No. 201 Date Explanation Ref Debit Credit Balance May 31 Balance May 31 Adjusting 300 Unearned Service Revenue No. 209 Date Explanation Ref Debit Credit Balance 2100 14 100 4500 J4 May 31 Balance No. 209 Ref Debit Credit Balance 2100 1700 400 No. 212 Ref Debit Credit Balance 14 1200 No. 311 Ref Debit Credit Balance 17700 No. 400 Ref Debit Credit Balance 7900 34 1700 9600 14 1500 Unearned Service Revenue Date Explanation May 31 Balance May 31 Adjusting Salaries and Wages Payable Date Explanation May 31 Adjusting Common Stock Date Explanation May 31 Balance Service Revenue Date Explanation May 31 Balance May 31 Adjusting May 31 Adjusting Supplies Expense Date Explanation May 31 Adjusting Depreciation Expense Date Explanation May 31 Adjusting Insurance Expense Date Explanation May 31 Adjusting Salaries and Wages Expense Date Explanation May 31 Balance May 31 Adjusting Rent Expense Date Explanation May 31 Balance Utilities Expense 11100 No. 631 Balance Ref Debit Credit 34 600 No. 717 Balance Ref Debit Credit 34 210 No. 722 Balance Ref Debit Credit 34 100 No. 726 Ref Debit Credit Balance 3500 14 1200 No. 729 Ref Debit Credit Balance 1500 No, 736 INO. Ref Debit Credit Balance 3500 14 1200 Expense Date Explanation May 31 Balance May 31 Adjusting Rent Expense Explanation May 31 Balance Utilities Expense Date Explanation May 31 Adjusting Date Ref Debit No. 729 Balance Credit 1500 Ref No. 736 Balance Debit Credit 34 300 Question 4 of 4 20.66 / 40 II! (a) Your answer is correct. Prepare the adjusting entries for the month of May. (Credit account titles are automatically indented when the amount is entered. Do notIndent manually! Debit Credit No. Date Account Tities and Explanation May 1 Supplies Expense 31 Supplies 600 2 May 31 Utilities Expense 300 Accounts Payable 3 May 31 Insurance Expense 100 Prepaid insurance May 31 Uneared Service Revenue 1700 Service Revenue 17 May 31 Salaries and Wapes Expense 1200 Salaries and Wages Payable 6. 210 May 31 Depreciation Expense Accumulated Depreciation Ecument May Accounts Recevable 1500 31 19 e Textbook and Media List of Accounts Attempts: 1 of 3 used Your answer is partially correct. Ref 5800 14 Ref 1700 600 Enter the totals from the trial balance as beginning account balances. Post the adjusting entries to the ledger accounts. (Post entries in the order of journal entries presented in the previous part) Cash No. 101 Date Explanation Ref Debit Credit Balance May 31 Balance 4700 Accounts Receivable No. 112 Date Explanation Debit Credit Balance May 31 Balance May 31 Adjusting 1500 7300 Supplies No. 126 Date Explanation Debit Credit Balance May 31 Balance May 31 Adjusting 34 1100 Prepaid Insurance No. 130 Date Explanation Ref Debit Credit Balance May 31 Balance 2400 May 31 Adjusting 2300 Equipment No. 149 Date Explanation Ref Debit Credit Balance May 31 Balance 12600 Accumulated Depreciation- No. 150 Equipment Date Explanation Ref Debit Credit Balance May 31 Adjusting 34 210 Accounts Payable No. 201 Date Explanation Ref Debit Credit Balance May 31 Balance May 31 Adjusting 300 Unearned Service Revenue No. 209 Date Explanation Ref Debit Credit Balance 2100 14 100 4500 J4 May 31 Balance No. 209 Ref Debit Credit Balance 2100 1700 400 No. 212 Ref Debit Credit Balance 14 1200 No. 311 Ref Debit Credit Balance 17700 No. 400 Ref Debit Credit Balance 7900 34 1700 9600 14 1500 Unearned Service Revenue Date Explanation May 31 Balance May 31 Adjusting Salaries and Wages Payable Date Explanation May 31 Adjusting Common Stock Date Explanation May 31 Balance Service Revenue Date Explanation May 31 Balance May 31 Adjusting May 31 Adjusting Supplies Expense Date Explanation May 31 Adjusting Depreciation Expense Date Explanation May 31 Adjusting Insurance Expense Date Explanation May 31 Adjusting Salaries and Wages Expense Date Explanation May 31 Balance May 31 Adjusting Rent Expense Date Explanation May 31 Balance Utilities Expense 11100 No. 631 Balance Ref Debit Credit 34 600 No. 717 Balance Ref Debit Credit 34 210 No. 722 Balance Ref Debit Credit 34 100 No. 726 Ref Debit Credit Balance 3500 14 1200 No. 729 Ref Debit Credit Balance 1500 No, 736 INO. Ref Debit Credit Balance 3500 14 1200 Expense Date Explanation May 31 Balance May 31 Adjusting Rent Expense Explanation May 31 Balance Utilities Expense Date Explanation May 31 Adjusting Date Ref Debit No. 729 Balance Credit 1500 Ref No. 736 Balance Debit Credit 34 300 Question 4 of 4 20.66 / 40 II! (a) Your answer is correct. Prepare the adjusting entries for the month of May. (Credit account titles are automatically indented when the amount is entered. Do notIndent manually! Debit Credit No. Date Account Tities and Explanation May 1 Supplies Expense 31 Supplies 600 2 May 31 Utilities Expense 300 Accounts Payable 3 May 31 Insurance Expense 100 Prepaid insurance May 31 Uneared Service Revenue 1700 Service Revenue 17 May 31 Salaries and Wapes Expense 1200 Salaries and Wages Payable 6. 210 May 31 Depreciation Expense Accumulated Depreciation Ecument May Accounts Recevable 1500 31 19 e Textbook and Media List of Accounts Attempts: 1 of 3 used