Question 3 of 5 -/1 E VIEW TUNCIS Current Attempt in Progress The ledger of Splish Brothers Inc. on March 31 of the current year includes the selected accounts below before adjusting entries have been prepared Credit Debit $8,100 9.720 67.500 Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Notes Payable Unearned Rent Revenue Rent Revenue Interest Expense Salaries and Wages Expense $22,680 54,000 33.480 162,000 0 37.800 An analysis of the accounts shows the following. 1 2 3. 4 The equipment depreciates $756 per month Half of the unearned rent revenue was earned during the quarter. Interest of $1,080 is accrued on the notes payable. Supplies on hand total $2.295. Question 3 of 5 -/15 An analysis of the accounts shows the following 1 2 3 4. The equipment depreciates $756 per month. Half of the unearned rent revenue was earned during the quarter. Interest of $1,080 is accrued on the notes payable. Supplies on hand total $2,295. Insurance expires at the rate of $1,080 per month 5. Prepare the adjusting entries at March 31, assuming that adjusting entries are made quarterly. (if no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually) Debit Credit No. Date Account Titles and Explanation Mar 1 31 2 Mar. 31 3 Mar 31