Prepare year-end adjustments for the following transactions: (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries. Round answers to 2 decimal places, e.g. 52.75.) 1. The company has a $22,800 note receivable with an interest rate of 7%, interest is due on 1 st of the month. Interest expense is 2. Customer deposits of $6,900 have been received are now earned. 3. Annual rent, totalling $11,500, was paid in advance at the beginning of the year. 4. Services totalling $20,000 had been performed but not yet billed by the end of the year. 5. The company owns equipment worth $100,000. It has a 10 year estimated useful life and no residual value. 6. Supplies on hand at the beginning of the year totalled $750, during the year an additional $300 worth of supplies was purchase 7. Salaries owed to employees at the end of the year total $1,400. Prepare year-end adjustments for the following transactions: (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries. Round answers to 2 decimal places, e.g. 52.75.) Je on 1st of the month. Interest expense is recorded monthly. zar. and no residual value. onal $300 worth of supplies was purchased. By year end, only $80 in supplies remained