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Question 12 View Policies Current Attempt in Progress The ledger of Splish Brothers Inc. on July 31, 2017, includes the selected accounts below before adjusting entries have been prepared. Credit Investment in Note Receivable Debit $24,000 21,500 Supplies Prepaid Rent 4,400 Buildings 290,000 $135,000 Accumulated Depreciation-Buildings Unearned Service Revenue 12,000 An analysis of the company's accounts shows the following 1. The investment in the notes receivable earns Interest at a rate of 12% per year. 2. Supplies on hand at the end of the month totaled $17,800. 3. The balance in Prepaid Rent represents 4 months of rent costs. 4. Employees were owed $2,700 related to unpaid salaries and wages. 5. Depreciation on buildings is $7,080 per year. 6. During the month, the company satisfied obligations worth $4,850 related to the Unearned Services Revenue. 7. Unpaid maintenance and repairs costs were $2,000. Ch 4 Homework The sha de Prepare the Bajusting entries at July 1ssoming that night and did y Tor o titles and enter for the amounts. Credit account titles 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 7. July 31