We see the following Unadjusted Trial Balance for Southwest Airlines as of May 31^th. Use this information for the following necessary adjusting entries. The date for all the entries will be 5/31. You may omit the Account Numbers and the Descriptions.

	Debit Balance	Credit Balance
Cash	120,000
Accounts Receivable	65,000
Equipment	10,000
Accum. Depreciation Equipment		20,000
Prepaid Rent	8,000
Supplies	4,000
Wages Payable		3,000
Accounts Payable		20,000
Unearned Fees		8,000
Retained Earnings		29,500
Common Stock		50,000
Dividends	5,000
Ticket Fees Earned		120,000
Baggage Fees Earned		50,000
Wages Expense	85,000
Rent Expense	2,000
Depreciation Expense	1,000
Supplies Expense	500
Totals	300,500	300,500

Depreciation on Equipment during the year was an additional $1,000.

Wages accrued by not paid at the end of the month should be $10,000.

Unearned ticket fees at the end of the month should be $2,000.

Supplies used up for the month are $3,000.

Additional Baggage Fees that we earned during the month but have not billed / received yet are $7,000.

After we post the adjusting entries, what would our Adjusted Balance in the Cash Account?