The ledger of Cheyenne Corp. on July 31, 2022, includes the following selected accounts before adjusting entries have been prepared. Debit Credit Supplies Prepaid Rent Buildings Accumulated Depreciation-Buildings Unearned Service Revenue $ 27,360 4,104 285,000 $159,600 13,110 An analysis of the company's accounts shows the following. 1. 2. 3. Supplies on hand at the end of the month totaled $21,204. The balance in Prepaid Rent represents 4 months of rent costs. Employees were owed $3,534 related to unpaid and unrecorded salaries and wages. Depreciation on buildings is $6,840 per year. During the month, the company satisfied obligations worth $5,358 related to the Unearned Services Revenue. Unpaid and unrecorded maintenance and repairs costs were $2,622. 4. 5. 6. Prepare the adjusting entries at July 31 assuming that adjusting entries are made monthly. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) No. Date Account Titles and Explanation Debit Credit 1. July 31 2. July 31 3. July 31 4. July 31 5. July 31 6. July 31