Problems mostly done! 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.)Help please!

Problem 3-02A a-d (Part Level Submission) Pharoah's Hotel opened for business on May 1, 2020. Its trial balance before adjustment on M PHAROAH'S HOTEL Trial Balance May 31, 2020 Account Number Debit Credit 101 Cash $ 3,600 126 Supplies 2,050 130 Prepaid Insurance 3,000 140 Land 13,000 141 Buildings 61,800 149 Equipment 14,400 201 Accounts Payable $ 4,900 208 Unearned Rent Revenue 3,000 275 Mortgage Payable 40,000 301 Owner's Capital 41,200 429 Rent Revenue 13,500 610 Advertising Expense 650 726 Salaries and Wages Expense 3,200 732 Utilities Expense 900 $102,600 $102,600 Other data: 1. 2. 3. Prepaid insurance is a 1-year policy starting May 1, 2020. A count of supplies shows $700 of unused supplies on May 31. Annual depreciation is $3,708 on the buildings and $1,440 on equipment. The mortgage at an annual interest rate is 5%. (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. 4. 5. 6. Journalize the adjusting entries on May 31. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) No. Date Account Titles and Explanation Debit Credit 1. May 31 Insurance Expense 250 Prepaid Insurance 250 2. May 31 Supplies Expense 1350 Supplies 1350 3. May 31 Depreciation Expense 429 Accumulated Depreciation-Buildings 309 Accumulated Depreciation Equipment 120 4. May 31 Interest Expense 200 Interest Payable 200 5. May 31 Unearned Rent Revenue 20001 Rent Revenue 2000) 5. May 31 Unearned Rent Revenue 2000 Rent Revenue 2000 6. May 31 Salaries and Wages Expense 700 Salaries and Wages Payable 700 Click if you would like to Show Work for this question: Open Show Work Cash No. 101 Date Explanation Ref. Debit Credit Balance May 31 Balance 3600 3600 No. 126 Supplies Date Explanation Ref. Debit Credit Balance May 31 Balance 1350 650 May 31 J1 700 Adjusting Prepaid Insurance Date Explanation No. 130 Ref. Debit Credit Balance May 31 Balance 3000 May 31 Adjusting 31 250 2750 No. 140 Land Date Ref. Debit Credit Balance Explanation Balance May 31 13000 1300 No. 141 Balance Explanation Ref. Buildings Date May 31 Debit Credit Balance 61800 61800 No. 142 Accumulated Depreciation Buildings Date Explanation Ref. Debit Credit Balance May 31 Adjusting J1 309 No. 149 Equipment Date Explanation Ref. Debit Credit Balance 14400 14400 No. 150 Debit Credit Balance May 31 Balance Accumulated Depreciation Equipment Date Explanation Ref. May 31 Adjusting Accounts Payable Date Explanation Ref. J1 120 120 No. 201 Debit Credit Balance May 31 Balance 4900 4900 No. 208 Balance Ref. Debit Unearned Rent Revenue Date Explanation May 31 Balance Credit V 3000 J1 2000 1000 No. 212 Ref. Debit Credit Balance May 31 Adjusting Salaries and Wages Payable Date Explanation May 31 Adjusting Interest Payable Date Explanation May 31 Adjusting 31 700 700 No. 230 Ref. Debit Credit Balance J1 200 200 Mortgage Payable Date Explanation No. 275 Balance Ref. Debit Credit May 31 Balance 40000 40000 Owner's Capital Date Explanation No. 301 Balance Ref. Debit Credit May 31 Balance 412001 41200 No. 429 Rent Revenue Date Explanation Ref. Debit Credit Balance May 31 Balance 13500 J1 2000 15500 May 31 Adjusting Advertising Expense Date Explanation No. 610 Balance Ref. Debit Credit May 31 Balance 650 650 Depreciation Expense Date Explanation No. 619 Balance Ref. Debit Credit J1 429 429 No. 631 May 31 Adjusting Supplies Expense Date Explanation May 31 Adjusting Ref. Debit Credit Balance 31 650 650 No. 718 Balance Ref. Interest Expense Date Explanation May 31 Adjusting Debit Credit J1 200 200 No. 722 Insurance Expense Date Explanation May 31 Adjusting Ref. Debit Credit Balance J1 250 250 No. 726 Salaries and Wages Expense Date Explanation Ref. Debit Credit Balance May 31 Balance 3200 May 31 Adjusting J1 700 39001 No. 732 Utilities Expense Date Explanation Ref. Debit Credit Balance May 31 Balance 900 900