Lars Linken opened Bramble Cleaners on March 1, 2017. During March, the following transactions were completed.

Mar. 1

Issued 12,400 shares of common stock for $18,600 cash.

1

Borrowed $7,200 cash by signing a 6-month, 6%, $7,200 note payable. Interest will be paid the first day of each subsequent month.

1

Purchased used truck for $9,900 cash.

2

Paid $1,800 cash to cover rent from March 1 through May 31.

3

Paid $3,000 cash on a 6-month insurance policy effective March 1.

6

Purchased cleaning supplies for $2,480 on account.

14

Billed customers $4,590 for cleaning services performed.

18

Paid $620 on amount owed on cleaning supplies.

20

Paid $2,170 cash for employee salaries.

21

Collected $1,980 cash from customers billed on March 14.

28

Billed customers $5,210 for cleaning services performed.

31

Paid $430 for gas and oil used in truck during month (use Maintenance and Repairs Expense).

Journalize the following adjustments. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)

1.		Services performed but unbilled and uncollected at March 31 was $250.
2.		Depreciation on equipment for the month was $310.
3.		One-sixth of the insurance expired.
4.		An inventory count shows $350 of cleaning supplies on hand at March 31.
5.		Accrued but unpaid employee salaries were $1,340.
6.		One month of the prepaid rent has expired.
7.		One month of interest expense related to the note payable has accrued and will be paid April 1.

I just need #7 answered for the adjusting entry.