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In addation to those accounts listed on the trial balance, the chart of accounts for...

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Accounting

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In addation to those accounts listed on the trial balance, the chart of accounts for Sheridan Company also contains the following accounts and account numbers: No. 142 Accurnulated Depreciation-Buildings, No. 150 Accumulated Depreciation-Equlpment, No. 212 Salaries and Wages Parable. No. 230 Interest Payable, No. 619 Depreciation Expense, No. 631 Supplies Expense, No. 718 interest Expense, and No. 722 insurance Expense. Other data: 1. Prepuid insurance is a 1 - year policy starting May 1,2022. 2. A count of supplies shows $675 of unused rupplies on May 31 . 3. Annual depreciation is $2,700 an the buildings and $1,320 on equipment. 4. The note payble interest rate is 12K. The note was taken out on May 1 and will be repaid alone with interest in 2 voars] 5. Two-thirds of the unearned rent reverue has been earned. 6. Salaries and wazes of \$885 are unpaid and unrecorded at May 31. Journalize the adjuntine entries on May 31. (Credit sccount titles are automatically indented when the amount is entered. Do not indent manually.) No. Date Account Tites and Explanation Debit Credit 1. May 31 2. May 31 3. Mav31 4. May31 5. Marat 6. Mar31

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