The ledger is what needs completed.(it's pretty long) The first is the information

CALCULA SUNLAND'S HOTEL Trial Balance May 31, 2020 Debit Credit Account Number 101 126 130 140 $ 3,600 2,000 2,400 12,000 60,400 15,000 141 149 201 208 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 $ 4,800 3,000 40,000 41,200 11,050 275 301 429 610 726 732 550 3,200 900 $100,050 $100,050 In addition to those accounts listed on the trial balance, the chart of accounts for Sunland'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. 4. 5. 6. 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 $3,624 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. Part Prepare a ledger using the three-column form of account. Enter the trial balance amounts into the balance column and then post the adjusting entries. (Post entries in the order of journal entries posted in the previous part of the question.) Cash No. 101 Date Explanation Ref. Debit Credit Balance Balance May 31 Supplies Date No. 126 Balance Ref. Debit Credit Explanation Balance May 31 31 May 31 Adjusting Prepaid Insurance Date Explanation No. 130 Balance Ref. Debit Credit Balance May 31 31 May 31 Adjusting No. 140 Balance Credit Debit Ref. Land Date Explanation SPM 110 Balance May 31 E 0 ch nd No. 140 Date Explanation Ref. Debit Credit Balance ay 31 Balance uildings No. 141 Balance Date Explanation Ref. Debit Credit May 31 Balance Accumulated Depreciation Buildings Date Explanation No. 142 Balance Ref. Debit Credit May 31 Adjusting 11 Equipment Date No. 149 Balance Explanation Ref. Debit Credit May 31 Balance Accumulated Depreciation Equipment Date Explanation Ref. No. 150 Balance Debit Credit May 31 Adjusting No. 201 Accounts Payable Date Explanation Ref. Debit Credit Balance Payable No. 20 Date Explanation Ref. Debit Credit Balance ay 31 Balance Snearned Rent Revenue Date Explanation No. 208 Balance Ref. Debit Credit May 31 Balance May 31 Adjusting 11 Salaries and Wages Payable Date Explanation No. 212 Balance Ref. Debit Credit J1 May 31 Adjusting Interest Payable Date Explanation No. 230 Ref. Debit Credit Balance May 31 Adjusting 11 Mortgage Payable Date Explanation No. 275 Balance Ref. Debit Credit May 31 Balance Owner's Capital Date Explanation No. 301 Balance Ref. Debit Credit May 31 Balance Rent Revenue Date Explanation No. 429 Balance Ref. Debit Credit May 31 Balance May 31 Adjusting 31 Advertising Expense Date Explanation No. 610 Balance Ref. Debit Credit May 31 Balance Depreciation Expense Date Explanation No. 619 Balance Ref. Debit Credit Adjusting May 31 J1 No. 631 Supplies Expense Date Explanation Ref. Debit Credit Balance May 31 Adjusting No. 718 nterest Expense Date Explanation Ref. Debit Credit Balance May 31 Adjusting J1 Insurance Expense Date Explanation No. 722 Balance Ref. Debit Credit 31 May 31 Adjusting Salaries and Wages Expense Date Explanation No. 726 Ref. Debit Credit Balance May 31 Balance May 31 Adjusting J1 No. 732 Utilities Expense Date Explanation Ref. Debit Credit Balance May 31 Balance