Assets Liabilities + Stockholders' Equity Retained Earnings Invest. Notes Rec. Prepd. + Supplies + Rent . Depr: Bldgs. Unearned Com Serv. Rev. + Stock + Bldgs. + Rev. Exp, Dlv Bal 18,400 22,080 3,312 230,000 -128,800 10,580 An analysis of the company's accounts shows the following 1 2 3. 4. The investment in the notes receivable earns interest at a rate of 6% per year. Supplies on hand at the end of the month totaled $17,112. The balance in Prepaid Rent represents 4 months of rent costs. Three months of rent remain unexpired at the end of July Employees were owed $2,852 related to unpaid salaries and wages. Depreciation on buildings is $5,520 per year. During the month, the company satisfied obligations worth $4,324 related to the Unearned Service Revenue Unpaid maintenance and repairs costs were $2,116. 5. 6. 7 Assets Prepd. Rent Notes Rec Int. Rec. Supplies Bal. 18,400 0 22,080 3,312 1. 2 2. 3. 4 5. 6. 7