Hi! I need help a tabular analysis question on my Chapter 4 book homework in my Survey of Accounting textbook. I have attached a picture of the question. I have tried to do it myself but my assets aren't equaling the Liabilities+Equity.

I can't figure out where I went wrong, the following is what I have on my chart:

A1 is a prepaid expense, so prepaid insurance goes down and expenses go up by $450

A2 is a prepaid expense, so supplies goes down by 1550 (because 2,600-1550 would leave 1050 left) and expenses would go up by 1550

A3 is a prepaid expense, so acc. depr. bldgs. would go up by 3,600 and acc. depr. equipment would go up by 3,000 while expenses would go up by 6,300

A4 is a accrued expense, so mortgage payable would go up by 180 (6% of 36000 is 2160, then divided by 12 for each month is 180)

A5 is accrued revenue, so unearned rent revenue goes down by 2,500 and revenues go up by 2,500

A6 is an accrued expense, so expenses go up by 900 and wages payable go up by 900.

Right now my assets equal 103,500 and my liabilities and SE equal 100,700

Please let me know what part of my analysis is wrong.

7. Invoices representing $3,900 of services performed (b) Service rev. been recorded as of June 30. Total assets $35,860 (b) Find the adjusted balance for each column in the tabular summary. Prove that the expanded accounting equation balances. Prepare adjustments and P4-3 The Moto Hotel opened for business on May 1, 2017. The May transactions resulted financial statements. in a tabular summary, with May 31 unadjusted balances shown below in the first row. The (LO 2, 3, 4), AP $9,000 in the revenue column resulted from Rent Revenue. The $4,300 in the expense column includes Salaries and Wages $3,000, Utilities $800, and Advertising $500. Stockholders' Equity Liabilities Assets Acc. Sal./ Unearn. Mortg. Retained Earnings Acc. Accts. Int. Wag. Rent Com. Rev. - Exp. - Div Sup- Prepd. Depr.- Depr.- Pay. + Pay. + Pay. + Rev. Pay. + Stock - Cash + plies + Insur. + Land + Bldgs. Bldgs. +Equip. . - Equip. = - 4,300 + 16,800 - 0 =4,700 + 0 + 0 + 3,300 + 36,000+ 60,000 + 9,000 0 Unadj. Bal. 2,500 + 2,600+ 1,800 + 15,000 + 70,000 - Adj. (A1) 3 (A2) sled allT , 060 012 (A3) doisO barsb (A4) bevolgio borisise advis owe snodfT 0z oldsus9 29gsW bris aohsis2 (A5) (A6) nes 0002 love lqare evil miss 290volgro bolt bus Adj. Bal. show asovolginis II/ how ton ob Instructions (a) Record adjustments on May 31 that reflect the following data. Include explanations for each adjustment to revenue or expense. 1. Insurance expires at the rate of $450 per month. svetol ingradeuibe 2. A count of supplies shows $1,050 of unused supplies on May 31. 3. Annual depreciation is $3,600 on the building and $3,000 on equipment. 4. The mortgage interest rate is 6%. (The mortgage was taken out on May 1.) 5. Rental services related to unearned rent of $2,500 have been provided. 6. Salaries of $900 are accrued and unpaid at May 31