The ledger of Bramble Rental Agency on March 31 of the current year includes the following selected accounts before adjusting entries have been prepared. Debit Credit Prepaid Insurance $3,648 Supplies 2,843 Equipment 25,140 Accumulated Depreciation-Equipment $8,249 Notes Payable 19,990 Unearned Rent Revenue 8,700 Rent Revenue 60,770 Interest Expense 0 Salaries and Wages Expense 14,760 An analysis of the accounts shows the following. 1. The equipment depreciates $233 per month. 2. One-third of the unearned rent was recognized as revenue during the quarter. 3. Interest of $530 is accrued on the notes payable. 4. Supplies on hand total $614. 5. Insurance expires at the rate of $304 per month. Prepare the adjusting entries at March 31, assuming that adjusting entries are made quarterly. Additional accounts are Depreciation Expense, Insurance Expense, Interest Payable, and Supplies Expenses. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter 0 for the amounts.)