The ledger of Grouper Lake Lumber Supply on July 31, 2025, includes the selected accounts below before adjusting entries have been prepared. Qu Acce Notes Receivable Supplies Prepaid Rent Buildings Accumulated Depreciation-Buildings Unearned Service Revenue Debit Credit $20,000 22,000 3,000 280,000 $150,000 10,100 An analysis of the company's accounts shows the following 1 The investment in the notes receivable earns interest at a rate of 6% per year. 2. Supplies on hand at the end of the month totaled $17,200. 3. The balance in Prepaid Rent represents 4 months of rent costs. 4. Employees were owed $3,100 related to unpaid salaries and wages. 5. Depreciation on buildings is $5,400 per year. During the month, the company satisfied obligations worth $4,700 related to the Unearned Service Revenue. 6 7. Unpaid maintenance and repairs costs were $2,000. Qu Acco Qu Acco Vie Accia Que Accor Que Accou Que Accou