The ledger of Monty Corp.on July 31, 2022, includes the following selected accounts before adjusting entries have been prepared. Debit Credit Supplies $ 31,200 Prepaid Rent 4,680 Buildings 325,000 Accumulated Depreciation-Buildings $182,000 Unearned Service Revenue 14,950 An analysis of the company's accounts shows the following. 1. Supplies on hand at the end of the month totaled $24,180. The balance in Prepaid Rent represents 4 months of rent costs. Employees were owed $4,030 related to unpaid and unrecorded salaries and wages. Depreciation on buildings is $7.800 per year. During the month, the company satisfied obligations worth $6,110 related to the Unearned Services Revenue. 2. 3. 4. 5. 6. Unpaid and unrecorded maintenance and repairs costs were $2,990, Prepare the adjusting entries at July 31 assuming that adjusting entries are made monthly