THIS IS WHAT I NEED HELP ON. PLEASE CHECK & CORRECT THE ONES I HAVE FILLED OUT AND THEN HELP ME WITH THE REMAINING.

Practice Problem 1 (Part Level Submission) The Moto Hotel opened for business on May 1, 2017. Here is its trial balance before adjustment on May 31. MOTO HOTEL Trial Balance May 31, 2017 Debit Credit $ 2,473 2,600 1,800 14,973 72,400 16,800 Cash Supplies Prepaid Insurancee Land Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Common Stock Rent Revenue Salaries and Wages Expense Utilities Expense Advertising Expense $ 4,673 3,300 38,400 59,973 9,000 3,000 800 500 $115,346 $115,346 Other data: 1. Insurance expires at the rate of $360 per month 2. A count of supplies shows $1,170 of unused supplies on May 31 3. (a) Annual depreciation is $3,720 on the building. (b) Annual depreciation is $3,120 on equipment 4. The mortgage interest rate is 5%. (The mortgage was taken out on May 1.) 5. Unearned rent of $2,540 has been earned 6. Salaries of $780 are accrued and unpaid at May 31. ournalize the adjusting entries on May 31. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) No. Account Titles and Debit Credit Insurance Expense 360 Prepaid Insurance 360 Supplies Expense 1430 Supplies 1430 3 (a). Depreciation Expense 310 Accumulated Depreciation-Buildings 310 3 (b). Depreciation Expense 260 Accumulated Depreciation-Equipment 260 4 Interest Expense 160 Interest Payable 160 5 Unearned Rent Revenue 2540 Rent Revenue 2540 Salaries and Wages Expense 780 Salaries and Wages Payable 780 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 2500 2500 Supplies 5/31 5/31 Bal 2600 1430 5/31 Bal. 1170 Prepaid Insurance 1800 360 5/31 Bal. 1440 Land 14973 14973 Building 72400 Accumulated Depreciation-Building 310 310 Equipment 16800 260 Accumulated Depreciation-Equipment 260 260 Accounts Payable Unearned Rent Revenue Salaries and Wages Payable Interest Payable Mortgage Payable Common Stock Rent Revenue Salaries and Wages Expense Utilities Expense Advertising Expense Interest Expense Insurance Expense Supplies Expense Depreciation Expense