(1) (Click the icon to view the transactions.) a. On January 1, $4,200 rent was collected in advance. Cash was debited and Unearned rent revenue was credited. The tenant was paying six months' rent in advance. b. The business holds a $35,000 note receivable. Interest revenue of $835 has been earned on the note but not yet received. c. Salaries expense is $3,100 per day, Monday through Friday, and the business pays employees each Friday. This year, March 31 falls on a Wednesday. d. The unadjusted balance of the Supplies account is $1,400. Supplies on hand total $100. More info a. On January 1, \$4,200 rent was collected in advance. Cash was debited and Unearned rent revenue was credited. The tenant was paying six months' rent in advance. b. The business holds a $35,000 note receivable. Interest revenue of $835 has been earned on the note but not yet received. c. Salaries expense is $3,100 per day, Monday through Friday, and the business pays employees each Friday. This year, March 31 falls on a Wednesday. d. The unadjusted balance of the Supplies account is $1,400. Supplies on hand total $100. e. Equipment was purchased two years ago at a cost of $9,000. The equipment's useful life is three years. f. On September 1, when $1,236 was paid for a one-year insurance policy. Prepaid insurance was debited and Cash was credited