HELP ME CORRECT THE RED ERROR BOXES, the TRIAL BALANCE ACCOUNTS, that includes the debit and credit.

Cash \begin{tabular}{llccc} Date Explanation & Ref. & Debit \\ May 31 Balance & \( \sqrt{\hline} \) \end{tabular} Supplies \begin{aligned} Date \( & \) Explanation \( & \) Ref. \( & \) Debit May \( 31 & \) Balance \( & \sqrt{\hline} \\ \) May \( 31 & \) Adjusting \( & J 1 \end{aligned} \) Prepaid Insurance \begin{tabular}{lll|} \hline Date Explanation & Ref. & Debit \\ May 31 Balance & \( \sqrt{\hline} \) \end{tabular} May 31 Adjusting J1 Land DateMay31BalanceExplanationRef.14000Debit Buildings \begin{tabular}{rlll|} Date Explanation & Ref. & Debit \\ May 31 & Balance & & 62400 \\ \cline { 3 } & & & \end{tabular} Accumulated Depreciation- Buildings DateMay31ExplanationAdjustingRef.J1Debit Equipment \begin{tabular}{cccc|} Date & Explanation & Ref. & Debit \\ May 31 & Balance & \( \sqrt{\hline 14400} \) \\ \end{tabular} Accounts Payable Unearned Rent Revenue \begin{tabular}{llcc|} Date Explanation & Ref. & Debit & Credit \\ May 31 & Balance & \\ May 31 & Adjusting & J1 & 2000 \\ \hline \end{tabular} Salaries and Wages Payable Notes Payable \begin{tabular}{lllc|} Date Explanation & Ref. & Debit & Credit \\ May 31 & Balance & & \\ \end{tabular} Owner's Capital \begin{tabular}{rlcc} Date & Explanation & Ref. & Debit \\ May 31 Balance & \\ \hline Rent Revenue & \\ \hline Date Explanation & Ref. & Debit \\ May 31 Balance & \\ May 31 & Adjusting & 31 \end{tabular} 2000 Advertising Expense \begin{tabular}{lllll} Date & Explanation & Ref. & Debit & Credit \\ May 31 & Balance & \( \sqrt{\hline} \) \end{tabular} Insurance Expense \begin{tabular}{rccr} Date & Explanation & Ref. & Debit \\ May 31 & Adjusting & J1 & 150 \\ & & & \\ \hline \end{tabular} Salaries and Wages Expense Utilities Expense \begin{tabular}{cccc|} Date & Explanation & Ref. & Debit \\ May 31 & Balance & & \\ \cline { 3 } & & & 950 \\ \end{tabular} No. Date Account Titles and Explanation 1. May Insurance Expense Prepaid Insurance 150 2. May 31 Supplies Expense 1200 Supplies \begin{tabular}{ll} 3. May & Depreciation Expense \\ \hline \end{tabular} 59256 Accumulated Depreciation-Buildings 312 Accumulated Depreciation-Equipment 58656 120 4. May 207 Interest Payable 207 5. May Unearned Rent Revenue 2000 Rent Revenue 2000 6. May Salaries and Wages Expense 800 Salaries and Wages Payable 800