the red boxes are the ones i got incorrect someone please help!

Sandhill's Hotel opened for business on May 1, 2022. Its trial balance before adjustment on May 31 is as follows. SANDHILL'S HOTEL Trial Balance May 31, 2022 Account Number Debit Credit 101 Cash $3.600 126 Supplies 2.050 130 Prepaid Insurance 2.400 140 Land 14,000 141 Bulldings 62.000 149 Equipment 15,000 200 Notes Payable $40.000 201 Accounts Payable 4.900 208 Unearned Rent Revenue 3.000 301 Owner's Capital 41.100 14,850 610 550 Rent Revenue Advertising Expense Salaries and Wave Experte Utilities Espense 726 3.300 732 950 $103.850 5103850 In addition to those accounts listed on the trial balance, the chart of accounts for Sanchill's Hotel also contains the following accounts and account numbers: No. 142 Accumulated Depreciation-Buildings, No. 150 Accumulated Depreciation-Equipment, No. 212 Salaries and Wages Payable, No. 230 Interest Payable. No. 619 Depreciation Expense. No. 631 Supplies Expense. No. 718 Interest Expense, and No. 722 Insurance Expense. Other data: 1 2 3. Prepaid insurance is a 1-year policy starting May 1.2022 A count of supplies shows $100 of unused supplies on May 31, Annual depredation is $3,720 on the buildings and $1.500 on equipment The note payable interest rate is 6X (The note was taken out on May 1 and will be repaid along with interest in 1 year) Two-thirds of the unearned rent revenue has been carned Salaries and wages of $800 are unpaid and unrecorded at May 31. 4 5. 6 No. Date Account Titles and Explanation Debit Credit 1 May 31 Laurance Expense 200 Prepaid intrece 200 2 May 31 Supplies Bene 1250 Supplies 1.250 3 May 31 Depreciation Eps 5.220 Accurated Depreciation Buildings 3,720 Accumulated Depreciation Enument 1.500 4 May 31 Interest Expense 1,600 interest be 3.600 5 May 31 Unene Rent 9.000 3.000 4 May 31 Sales and Wome 2.500 Saries and Wale 2.500