The ledger of Larkspur, Inc. on March 31 of the current year includes the selected accounts below before adjusting entries have been prepared. WP Debit Credit Supplies $5,400 Account Prepaid Insurance 6,480 CN Dashboard Equipment 45.000 Accumulated Depreciation-Equipment $15,120 36,000 Courses Notes Payable Unearned Rent Revenue 22,320 Calendar Rent Revenue 108,000 Intxxx Interest Expense Salaries and Wages Expense 25,200 Get HELP SOS An analysis of the accounts shows the following. 1. The equipment depreciates $504 per month. 2. Half of the unearned rent revenue was earned during the quarter. 3. Interest of $720 is accrued on the notes payable. 4. Supplies on hand total $1.530. 5. Insurance expires at the rate of $720 per month. Prepare the adjusting entries at March 31, assuming that adjusting entries are made quarterly. (If no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) No. Date Account Titles and Explanation Debit Credit 1. Mar. 31 Depreciation Expense I 5. Insurance expires at the rate of $720 per month. WP Prepare the adjusting entries at March 31, assuming that adjusting entries are made quarterly. (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.) Account No. Date Account Titles and Explanation Debit Credit CN 1. Mar. 31 Depreciation Expense Dashboard Courses 2. Mar. 31 Calendar Intxxx 3. Mar. 31 Get HELP SOS 4. Mar. 31 5. Mar. 31 e Textbook and Media e Textbook Video