An analysis of the company's accounts shows the following. 1. The investment in the notes receivable earns interest at a rate of 12% per year. 2. Supplies on hand at the end of the month totaled $15,400. 3. The balance in Prepaid Rent represents 4 months of rent costs. 4. Employees were owed $2,900 related to unpaid salaries and wages. 5. Depreciation on buildings is $4,440 per year. 6. During the month, the company satisfied obligations worth $4,800 related to the Unearned Service Revenue. 7. Unpaid maintenance and repairs costs were $2,150. Prepare a tabular summary to record adjustments on July 31 assuming that adjustments are made monthly. (If a transaction results in a decrease in Assets, Liabilities or Stockholders' Equity, place a negative sign (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced.) Assets Liabilities Prepd. Rent Stockholders' Equity Retained Earnings Rev. Exp. Int. Rec. Com. Stock + Acc. Depr.- Bldgs. - 130,000 Accts. Pay + Notes Rec. + 20,000 Supplies 24,000 Div Unearned Serv. Rev. + Sal. & Wages Pay. + 11,600 Bldgs. 300,000 Bal. 0 2,600 1. 2. 3. 4. 5. 6. 7