The ledger of Metlock, Inc. on July 31, 2022, includes the selected accounts below before adjusting entries have been prepared. Credit Investment in Note Receivable Supplies Prepaid Rent Buildings Accumulated Depreciation-Buildings Unearned Service Revenue Debit $16,000 23,500 5,800 240,000 $135,000 10,200 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. Supplies on hand at the end of the month totaled $16,200. The balance in Prepaid Rent represents 4 months of rent costs. Employees were awed $2,900 related to unpaid salaries and wages. Depreciation on buildings is $5.400 per year During the month, the company satisfied obligations worth $4/60 related to the Unwned Services Revenue. 7 Unpaid maintenance and repairs costs were $2,150, 2. 3. 5 6. Prepare the adjusting entries at July 31 assuming that adjusting entries are made monthly or 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 Prepare the adjusting entries at July 31 assuming that adjusting entries are made monthly. 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. Date Account Titles and Explanation Debit Credit 1 July 31 2 July 31 Supplies Expense 7300 Supplies 7300 3 July 31 July 31 Salaries and Wages Expense Salaries and Waes Payable 5 July 31 Depreciation Expense Accumulated Depreciation Buildings 4650 6. July 31 Uncanned Service Revenue 4650 Service Revenue 7. July 31