The ledger of Blossom Company on March 31 of the current year includes the selected accounts below before adjusting entries have been prepared Credit Debit $7,800 9,360 65,000 Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Notes Payable Unearned Rent Revenue Rent Revenue Interest Expense Salaries and Wages Expense $21.840 52,000 32,240 156,000 0 36,400 An analysis of the accounts shows the following 1. The equipment depreciates $728 per month Half of the unearned rent revenue was earned during the quarter. Interest of $1.040 is accrued on the notes payable Supplies on hand total $2.210. Insurance expires at the rate of $1,040 per month 2 3 5. Prepare the adjusting entries at March 31, assuming that adjusting entries are made quarterly. Of no entry is required, select "No Entry" for the account titles and enter for the amounts Credit account titles are automatically indented when the amount is entered. Do not Indent manually) Debit Credit No. Date Account Tities and Explanation 1 Mar. 31 2 Mar 31 3 Mar 31 4 Mar 31 5 Mar 31