question HI Question 2 of 2 -/1 View Policies Current Attempt in Progress The ledger of Blossom Company on Bally 31, 2022. includes the selected accounts below before adjusting entries have been prepared Credit Investment in Not Receivable Supplies Prepaid Rent Building Accumulated Depreciation-Buildings Uncanned Service Revenue Debit $20,000 24,000 2,600 300.000 $130,000 11.600 1 2. Analysis of the company's accounts shows the following The investment in the notes receivable cars interest tarate of 12% per year. Supplies on hand at the end of the month totaled 515.400 The balance in Prepaid Rent represents 4 months of rent cont Employees were owed 52.900 related to aid stars and was 5 Depreciation on buildings is per During the month, the company satisfied obligations worth 54,800 related to the neared Services Revenue Unpaid maintenance and repairs costs were 52.150 3. 7 Prepare the distingetries at that time of entry is deco Entry for the account titles and enter for the amounts occurred when the entered De netinden wal Account Titles and Explanation No. 1 Debit July 31 Credit