Current Attempt in Progress The general ledger of Blue Ltd, on July 31,2024, included the following selected accounts before adjusting entries were prepared: An analysis of the company's accounts shows the following: 1. The notes receivable have an interest rate of 3% 2 Supplies on hand at the end of the month totalled $53,100. (To record salaries expense) 31 (To record depreciation expense) 31 (To record service revenue) 31 (To record repairs and maintenance expense) Date Account Titles and Explanation Debit Credit July 31 (To record interest income) 31 (To record supplies expense) 31 (To record rent expense) 31 3. The balance in Prepaid Rent represents four months of rent costs. 4. Employees were owed $49,100 related to unpaid salaries. 5. Depreciation on buildings is $33,600 per year. 6. During the month, the company satisfied performance obligations worth $50,700 related to th Deferred Revenue. 7. Unpaid maintenance and repairs costs were $48,300. Prepare the adjusting entries at July 31 , assuming the company prepares adjusting entries monthly. Use additional accounts as needed. (Credit account titles are automatically indented when amount is entered. Do not indent manually. List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)