Specific account balances before adjustments for City Realty as of December 31 of the current year are as follows: Accounts receivable Rp. 11,250,000 Equipment Rp. 4,750,000 Prepaid rent of Rp. 27,000,000 Equipment Rp. 42,500,000 The accumulated depreciation of Rp. 10,900,000 Wages payable Rp. - Honor received in advance of Rp. 5,000,000 Income Rp. 87,950,000 Wages expense of Rp. 29,400,000 Rental expense of Rp. - Depreciation expense of Rp. - Supplies expense Rp. - The data required for year-end adjustments are as follows: a. Honor that has not been sent an invoice for December is Rp. 4,150,000. b. Supplies remaining on December 31 Rp. 980,000 c. Rent used throughout the year Rp. 24,000,000 d. Equipment depreciation throughout the year Rp. 3,050,000 e. Honor received in advance on December 31 Rp. 3,750,000 f. The unpaid steam as of December 31 is Rp. 920,000 Requested: Make the appropriate journal entry required by December 31st based on the available data!