Mac's Caf prepares monthly financial statements. Selected accounts from the September 30, 2019, trial balance reveals the following: Credit Debit $1,200 Supplies on Hand Notes Payable 45,000 A physical count of the inventory of supplies reveals that only $675 are on hand at the end of the month. The note payable was taken out on September 1, 2019, for 24 months, at 10% interest. The weekly payroll is $3,600. Employees are paid each Friday for a 5-day work week, and September 30 is a Wednesday. Mac's earned a dividend of $800 on its investment in SBUX shares on September 30. The dividend will be paid October 3. Depreciation expense for the month is $1,500. Required: Prepare the appropriate adjusting journal entries