Question 2 of 9 0 CONTENT ATTEMPT Progress Prepare year-end dusments for the following transactions Credit accounts are automatically indented with me Do not de mon entry gecto entry for the counter and enter for the amount 1 2 4 Accrued interest on notes receivable is 530 $820 of unearned service reverwe should be recognized as revenue Three years rent, totaling $34.900 was paid in advance at the beginning of the you Services totaling $ 2375 ad been performed but not yet billed at the end of the year. Depreciation on equipment totale 5.330 for the year. Supplies purchmed totaled $677. By year end only $205 cples remained Salaries owed to employees at the end of the year total 78% s 7 Debit No Account Titles and Explanation Credit 1 2 Question of 2 3 5 7