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txeru be J'U! til ILIEU} e ledger of Sheridan Rental Agency on March 31 .Id'ustin entries have been reared. of the current ear includes the selected accounts, shown below, before Debit Credit Prepaid Insurance $ ?,200 Supplies 3,300 Equipment 3 1,250 Accumulated DepreciationEquipment $ 8,100 Notes Payable 24,000 Uneamed Rent Revenue 9,900 Rent Revenue 58,000 Interest Expense 0 Salaries and Wages Expense 11,000 An analysis of the accounts shows the following. The equipment depreciates $500 per month. One-third of the unearned rent revenue was earned during the quarter. Interest of $500 is accrued on the notes payable. Supplies on hand total $730. Insurance expires at the rate of $400 per month. 9994!\"? Prepare the adjusting entries at March 31, assuming that adjusting entries are made quarterly. Additional accounts are Depreciation Expense, Insurance Expense, Interest Payable, and Supplies Expense. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) I'll}. DaIJe Amwntesand Explanation Debit omit 1. Mar. 31 l l l l l l ll l_l l_l 2. Mar. 31 I l l l l l ll l_l l_l 3. Mar.31| H H l