Current Attempt in Progress The ledger of Sheffield Corp. on July 31, 2022, includes the selected accounts below before adjusting entries have been prepared Investment in Note Receivable Debit $18,000 Credit Supplies Prepaid Rent Buildings Accumulated Depreciation-Buildings Unearned Service Revenue 24,000 3,400 270,000 $135,000 11.000 An analysis of the company's accounts shows the following Supplies on hand at the end of the month totaled $17,800. 1 The investment in the notes receivable earns interest at a rate of 12% per year 2 3. 4. 5. 6. 7 The balance in Prepaid Rene represents 4 months of rent costs Employees were owed $3,200 related to unpaid salaries and wages Depreciation on buildings is $4.320 per year. During the month, the company satisfied obligations worth $4,600 related to the Unearned Services Revenue Unpaid maintenance and repairs costs were $2.000 Prepare the adjusting entries at July 31 assuming that adjusting entries are made monthly. If no entry is required, select "No Entry for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. De not indent manually No. Date Account Titles and Explanation Debit Credit July 2 R 31 July 2 31 4 July 31 July 31 July 31 July 21 July 21