E4.14 (LO 2, 3), AP The ledger of Armour Lake Lumber Supply on July 31, 2025, includes the selected accounts below before adjusting entries have been prepared. Notes Receivable Supplies Prepaid Rent Buildings Accumulated Depreciation-Buildings Unearned Service Revenue An analysis of the company's accounts shows the following. Debit Credit $ 20,000 24,000 3,600 250,000 $140,000 11,500 1. The investment in the notes receivable earns interest at a rate of 6% per year. 2. Supplies on hand at the end of the month totaled $18,600. 3. The balance in Prepaid Rent represents 4 months of rent costs. 4. Employees were owed $3,100 related to unpaid salaries and wages. 5. Depreciation on buildings is $6,000 per year. 6. During the month, the company satisfied obligations worth $4,700 related to the Unearned Service Revenue. 7. Unpaid maintenance and repairs costs were $2,300. Instructions Prepare the adjusting entries at July 31 assuming that adjusting entries are made monthly. Use additional accounts as needed.