The general ledger of Bramble Ltd on July 31. 2024, included the following selected accounts before adjusting entries were prepared: An analysis of the company's accounts shows the following. 1. The notes receivable have an interest rate of 3%. 2. Supplies on hand at the end of the month totalled $48,600. 3. The balance in Prepaid Rent represents four months of rent costs. 4. Employees were owed $43,100 related to unpaid salaries. Question 8 of 9 6.75/7 Date Account Titles and Explanation Debit Credit July 31 Interest Receivable Interest fypense (To record interest income) 31 Supplies Experse Supplies (To record supplies expense) 31. Rent Expense Prepaid Rent (To record rent expense) 31 Salaries Expense Supplies Question 8 of 9 6.75/7 (To record salaries expense) 31 Rerit Expense Prepsid Rent (To record depreciation expense) 31 Depreciation Expense Accumulated Depreciation-Buildings (To record service revenue) 31 Repuirs and Muintenance Depense Accounts Payable (To record repairs and maintenance expense) 5. Depreciation on buildings is $30,000 per year. 6. During the month, the company satisfied performance obligations worth $44,700 related to the Deferred Revenue. 7. Unpaid maintenance and repairs costs were $42,300, Prepare the adjusting entries at July 31 , assuming the company prepares adjusting entries monthly. Use additional accounts as needed. (Credit account titles are automatically indented when amount is entered. Do not indent manually. List all debit entries before credit entries. If no entry is required, select "No Entry' for the occount titles and enter O for the amounts.)