Debit Credit Notes Payable $19,200 Supplies $24,700 Prepaid Rent 3,800 Buildings 256,000 Accumulated Depreciation-Buildings 146,000 Unearned Service Revenue 11,800 An analysis of the company's accounts shows the following. 1. The notes payable pays interest at a rate of 7% per year. 2. Supplies on hand at the end of the month totaled $18,500. 3. The balance in Prepaid Rent represents 4 months of rent costs. 4. Employees were owed $3,600 related to unpaid salaries and wages. 5. Depreciation on buildings is $6,000 per year. 6. During the month, the company satisfied obligations worth $4,500 related to the Unearned Services Revenue. 7. Unpaid maintenance and repairs costs were $2,100. Date Account Titles and Explanation Debit Credit July 31 July 31 (To record interest used) July 31 (To record supplies used) July 311 (To record rent used) July 31 (To record accrued salaries and wages) July 31 (To record accrued salaries and wages) July 31 (To record monthly depreciation) July 311 (To record revenue used) (To record expense used)) I