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Investment in Not Receivable Supplies $16,000 23.500 5.000 240,000 Prepaid Rent Buildings Accumulated Depreciation-Buildings $135,000 10.200 Unsarned Service Revenue An analysis of the company's accounts
Investment in Not Receivable Supplies $16,000 23.500 5.000 240,000 Prepaid Rent Buildings Accumulated Depreciation-Buildings $135,000 10.200 Unsarned Service Revenue An analysis of the company's accounts shows the following 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 $16,200. 3. The balance in Prepaid Rent represents 4 months of rent costs. 4. Employees were owed $2,900 related to unpaid salaries and wages. 5. Depreciation on buildings is $5,400 per year. 6. During the month, the company satisfied obligations worth $4,650 related to the Unearned Services Revenue 7. Unpaid maintenance and repairs costs were $2,150. 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 Ofor the amounts. Credit account tities are automatically indented when the amount is entered. Do not indent manually) No. Date Account Titles and Explanation Debit Credit 1 July 31 2 July 31 3. july 31 4 July 31 5. July 31 6 July 31
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