Amour Supply Co. closes its books monthly, recording adjusting journal entries and preparing financial statements for its senior management. On July 31, 2023, its general ledger includes the following accounts balances, before its July adiusting journal entries have been prepared. The following additional facts are available to the company's accounting team: a. The note payable to the bank has an interest rate of 6% per year, accruing monthly. Under the terms of the note, interest accrues but is not paid until the note's maturity date. b. Supplies on hand at the end of the month totaled $18,600. c. The balance in Prepaid Rent account represents a payment that the company made on July 1 , covering 4 months of its office rent costs. d. At July 31 , employees were owed $3,100 related to wages for hours worked but not yet paid. e. Depreciation on buildings is $6,000 per year. f. During the month, the company satisfied performance obligations worth $4,700 related to the Unearned Services Revenue. g. Maintenance and repairs costs relating to the building of $2,300 were performed by an outside firm during the month. These costs have not yet been paid