The ledger of Blossom Company on July 31, 2022, includes the following selected accounts before adjusting entries have been prepared.

Debit Credit

Supplies

$ 29,280

Prepaid Rent

4,392

Buildings

305,000

Accumulated DepreciationBuildings

$170,800

Unearned Service Revenue

14,030

An analysis of the companys accounts shows the following.

1. Supplies on hand at the end of the month totaled $22,692.

2. The balance in Prepaid Rent represents 4 months of rent costs.

3. Employees were owed $3,782 related to unpaid and unrecorded salaries and wages.

4. Depreciation on buildings is $7,320 per year.

5. During the month, the company satisfied obligations worth $5,734 related to the Unearned Service Revenue account.

6. Unpaid and unrecorded maintenance and repairs costs were $2,806.

+ Ch 3: Homework Question 10 of 12 -/1 E No. Date Debit Credit 1 July 31 Account Titles and Explanation Supplies Expense Supplies 2. July 31 3. July 31 4. July 31 5. July 31 6. July 31