1-6 is the questions I need can someone help

Los 000 2 My Shell Brytewave Reader My Shell Brytowave Reader Accounting Principles pcount Number Debit 3Q 3-55 101 Cash $ 3,400 + 126 Supplies 2,080 130 Prepaid Insurance 2,400 140 Land 12,000 141 Buildings 60,000 149 Equipment 15,000 200 Notes Payable $40,000 201 Accounts Payable 4.700 208 Unearned Rent Revenue 3,300 301 Owner's Capital 41,380 429 Rent Revenue 10,300 610 Advertising Expense 600 726 Salaries and Wages Expense 3,300 732 Utilities Expense 900 $99,680 $99,680 In addition to those accounts listed on the trial balance, the chart of accounts for Hank's Hotel also contains the following accounts and account numbers: No. 142 Accumulated hd 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. Prepaid insurance is a 1-year policy starting May 1, 2022. 2. A count of supplies shows $750 of unused supplies on May 31. 3. Annual depreciation is $3,600 on the buildings and $1,500 on equipment. 4. The note payable interest rate is 6%. (The note was taken out on May 1 and will be repaid along with interest in 1 year.) 5. Two-thirds of the unearned rent revenue has been earned. 6. Salaries and wages of $750 are unpaid and unrecorded at May 31