Adjustments B Note account, place in correct category, note amount and debit or credit. Assets Liabilities Equity Revenues Expenses Delivered windows totaling $ 10,500 for customers that had paid in advance deposit. During the month, $2,000 of additional supplies were purchased and booked. At the beginning of the month, the total of supplies inventory was $200. At the end of the month $1,000 was left Recognized May's rent. On April 1, the company had paid $4,800 for 4 months rent from April 1 to July 31. Accrued wages earned by employees for the last 4 days of the month. Employees work 5 days per week and the weekly wages total $12,500 Recognized interest owed on a loan payable for $150. Recognized equipment depreciation of $2,000 for the current month. Customer paid $12,000 for doors delivered last month. Provided doors to customers in the amount of $15,000. Customers will pay next month