Crane's Hotel opened for business on May 1,2022. Its trial balance before adjustment on May...

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Accounting

Crane's Hotel opened for business on May 1,2022. Its trial balance before adjustment on May 31 is as folloPrspare a lodger using the three-column form of account. Enter the trial balance amounts into the balance column and then post
the adjusting antries. (Post entries in the order of journal entries posted in the previous part of the question.)
CRANE'S HOTEL
Trial Balance
May 31,2022
Account Number
Debit
Credit
101
Cash
$3,600
126
Supplies
2,100
130
Prepaid insurance
3,000
140
Land
15,000
141
Bulldings
61,200
149
Equlpment
14,400
200
Notes Payable
$ 40,000
201
Accounts Payable
4,800
208
Unearned Rent Revenue
3,000
301
Owner's Capital
41,400
429
Rent Revenue
14,950
610
Advertising Expense
600
726
Salaries and Wages Expense
3,300
732
Utilities Expense
950
$104,150
$104,150
In addition to those accounts listed on the trial balance, the chart of accounts for Crane'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.
Prepaid insurance is a 1-year policy starting May 1,2022.
2.
A count of supplies shows $700 of unused supplies on May 31.
3.
Annual depreciation is $3,672 on the buildings and $1,440 on equipment.
44-
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.)
S.
Two-thirds of the unearned rent revenue has been earned
6.
Salaries and wages .of $700 are unpaid and unrecorded at May 31. what did I do wrong
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