An analysis of the account balances by the company's bookkeeper provided the following additional information:

$1.$ A two$-$year insurance policy was purchased on March $1,2024$ for $$3,384.$

$2.$ A physical count of supplies revealed $$250$ on hand on June $30,2024.$

$3.$ The note payable is for one year at an annual interest rate of $5\%,$ dated June $1,2024.$

$4.$ The vehicle is being depreciated at the rate of $$2,100$ per year.

$5.$ The amount of rent received in advance that remains unearned at June $30,2024,$ is $$1,200.$

Using the additional information above, prepare the adjusting entries that should be made by Ivanhoe Supply on June $30.($Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts. Round answers to $0$ decimal places, e$.$g$.125.$ List all debit entries before credit entries.$)$