The ledger of Marigold Corp.on March 31 of the current year includes the selected accounts below before adjusting entries have been prepared. Credit Debit $2.100 2.520 17.500 Supplies Prepaid Insurance Equipment Accumulated Depreciation--Equipment Notes Payable Unearned Rent Revenue Rent Revenue Interest Expense Salaries and Wages Expense $5,880 14,000 8,680 42.000 0 9.800 An analysis of the accounts shows the following 1. 2. 3. 4. 5. The equipment depreciates $196 per month Half of the unearned rent revenue was earned during the quarter. Interest of $280 is accrued on the notes payable Supplies on hand total $595. Insurance expires at the rate of $280 per month Prepare the adjusting entries at March 31, assuming that adjusting entries are made quarterly. Of 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. Account Titles and Explanation Debit Date Mar 31 Credit 1. o