The ledger of Cheyenne Corp. on July 31, 2022, includes the selected accounts below before adjusting entries have been prepared. Investment in Note Receivable Debit $18,000 Credit Supplies 21,500 Prepaid-Rent 5,600 Buildings 280,000 Accumulated Depreciation-Buildings Unearned Service Revenue $150,000 10,100 1. 2. An analysis of the company's accounts shows the following. The investment in the notes receivable earns interest at a rate of 6% per year. Supplies on hand at the end of the month totaled $18,200. 3. The balance in Prepaid Rent represents 4 months of rent costs. 4. Employees were owed $3,000 related to unpaid salaries and wages. 5: 6. 7. Depreciation on buildings is $6,720 per year. During the month, the company satisfied obligations worth $4,550 related to the Unearned Services Revenue. Unpaid maintenance and repairs costs were $2,100. Prepare the adjusting entries at July 31 assuming that adjusting entries are made monthly. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)