The ledger of Cleaning Services Pty LH on 30 June 2019 includes these selected accounts and corresponding account numbers before adjusting entries have been prepared No Narne of nooount Debits 3 Credits 100 Prepaid electricity 12.000 110 Supplies 5,600 120 60.000 Equipment Accumulated depreciation - Equipment 121 5,460 200 Bank loan 52.000 210 Revenue received in advance 27.000 300 Rent revenue 158.000 400 Interest revenue 410 Wage expense 36.400 An analysis of the accounts shows the following: 1) Equipment depreciates at $900 per month. 2) Revenue received in advance was for rent revenue for 8 months starting 1 January 2019. 3) Interest of $3,800 is accrued on the bank loan 4) Supplies on hand total $1,000. 5) Electricity was prepaid for 12 months commencing on 1 January 2010 Required Prepare the adjusting entries at 30 June 2019. Narrations are not required. Answer here] NO Name of Account I Debits $ Credits $ 1 1 2 5 14 15