pls help

Prepare the adjusting entries at July 31 assuming that adjusting entries are made monthly. Use additional accounts as needed. (List all debit entries before credit entries. If no entry is required, select "No Entry" for the occount titles and enter Ofor the amounts. Credit dccount titles are automatically indented when the amount is entered. Do not indent manually. The ledger of Grouper Lake Lumber Supply on July 31,2025, includes the selected accounts below before adjusting entries have been prepared. An analysis of the company's accounts shows the following 1. The imvestmint in the notes receivable eams interest at a rate of 6K per year. 2. Supplies on hand at the end of the month totaled $17,200. 3. The batance in Prepaid Rent represents 4 months of rent costs: 4. Employees were owed $3,100 related to unpaid salaries and wages. 5. Depreciation on buildings is $5,400 per year: 6. During the month, the compary satisfied obligations worth $4,700 related to the Unearned Service Revenue. 7. Unpaid maintenance and repairs costs were $2,000. 3. July 31 4. July 31 5. July 31 6. July 31 7. July 31