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The ledger of Armour Lake Lumber Supply on July 31, 2020, includes the selected accounts below before adjusting entries have been prepared. Debit Credit $19,400

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The ledger of Armour Lake Lumber Supply on July 31, 2020, includes the selected accounts below before adjusting entries have been prepared. Debit Credit $19,400 Notes Payable Supplies Prepaid Rent Buildings Accumulated Depreciation-Buildings Uneared Service Revenue $24,200 3,700 254,000 134,000 11,500 An analysis of the company's accounts shows the following 1. The notes payable pays interest at a rate of 6% per year. 2. Supplies on hand at the end of the month totaled $18,300. 3. The balance in Prepaid Rent represents 4 months of rent costs. Employees were owed $3,000 related to unpaid salaries and wages. Depreciation on buildings is $5,760 per year. 6. During the month, the company satisfied obligations worth $4,500 related to the neared Services Revenue. 7. Unpaid maintenance and repairs costs were $2,100. 4 5 Prepare the adjusting entries at July 31 assuming that adjusting entries are made monthly. Use additional accounts as needed. (Credit account titles are automatically Indented when the amount is entered. Do not indent manually) Date Account Titles and Explanation Debit Credit July 31 Interest Expense Interest Payable (To record interest used) July 31 Supplies Expense Supplies (To record supplies used) July 31 Rent Expense Prepaid Rent (To record rent used) July 31 Salaries and Wages Expense Salaries and Wages Payable (To record accrued salaries and wages) July 31 Depreciation Expense Accumulated Depreciation-Buildings (To record monthly depreciation) July 31 linaarned Corvira DOVODI Prepaid Rent (To record rent used) July 31 Salaries and Wages Expense Salaries and Wages Payable (To record accrued salaries and wages) July 31 Depreciation Expense Accumulated Depreciation-Buildings (To record monthly depreciation) July 31 Unearned Service Revenue Service Revenue (To record revenue used) July 31 Maintenance and Repairs Expense Accounts Payable (To record expense used)

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