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The ledger of Bramble Lake Lumber Supply on July 31, 2022. includes the selected accounts below before adjusting entries have been prepared. An analysis of

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The ledger of Bramble Lake Lumber Supply on July 31, 2022. includes the selected accounts below before adjusting entries have been prepared. An analysis of the compary's accounts shows the foliowing: 1. The notes payable pays interest at a rate of 5% per year. 2. Supplies on thand at the end of the month totaled $18,200. 3. The balance in Prepald Rent represents 4 months of rent costs. 4. Employees were owed $3,200 related to unpaid salaries and wages. 5. Depreciation on bulidings is $4,800 per year: 6. During the month the company saticfied obligations worth $4,900 related to the Unearned Services Revenue. 7. Unpaid maintenance and repairs costs were $2.500. Prepare the adjusting entries at July 31 assuming that adjusting entries are made monthly. Use additional accounts as needed. (List oll debit entries before credit entries. Credit occount tities are outomatically indented when the amount is entered. Do not indent manually) \begin{tabular}{l} Date Account Titles and Explanation \\ July 31 \\ \hline \end{tabular} (To record interest used) July 31 (To record supplies used) July 31 (To record rent used) July 32 (To record accrued salaries and wages) July 31 (To record monthly depreciation) July 31 (To record revenue used) July 31 (To record expense used) Cullumber's Hotel opened for business on May 1, 2022. Its trial balance before adjustrient on May 31ks as follows. In addition to those accounts listed on the trial balance, the chart of accounts for Cullumber's Hotel as so contains the following accounts and account numbers: No. 142 Accumulated Depreciation - Buildings, No. 150 Accurrulated Depreciation-Equipment, Na. 212 Salaries and Wages Payable, No 230 interest Payable, No. 619 Depreciation Expense. No. 631 Supplies Expense, No. 716 Interest Expense, and No. 722 insurance Expense. Other data: 1. Pcepaid insurance is a 1-year policy atarting May 1,2022. 2. A count of sugplies shows 5700 of unused supplies on Mav 31 3. Annuai depreciation is $3.528 on the bulldines and $1.560 on equigment. 4. The note payable interest rate is b (the note was takenout on May and will be repald along with interest in 1veac 5. Fworthirds af the urtharned rent revenue has been earned. 6. Salaries and wages of $900 are ureald and unfecorded at My31 {(a) Soumaliee the adpusting entries on My 31. Aht all debit entries before const entries. Crodit occount tities are astamoticaly indented when the amount is entered. Do not indent manually

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