The ledger of Larkspur, Inc on July 31, 2022, includes the following selected accounts before adjusting entries have been prepared. Debit Credit $22,560 Supplies Prepaid Rent 3,384 Buildings 235,000 Accumulated Depreciation-Buildings $ 131,600 Unearned Service Revenue 10,810 An analysis of the company's accounts shows the following 1. 2 3. Supplies on hand at the end of the month totaled $ 17,484 The balance in Prepaid Rent represents 4 months of rent costs. Employees were owed $2.914 related to unpaid and unrecorded salaries and wages. Depreciation on buildings is $ 5,640 per year. During the month, the company satisfied obligations worth $4,418 related to the Unearned Service Revenue account. Unpaid and unrecorded maintenance and repairs costs were $ 2162 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. If no entry is required, select "No Entry" for the account titles and enter for the amounts) No. Date Account Titles and Explanation Debit Credit 1 July 31 2 July 31 3 July 31 July 4 31 5. July 31 6 . July 31