The ledger of Monty Lake Lumber Supply on July 31,2025 , includes the selected accounts below before adiusting entries have been prepared. \begin{tabular}{lrr} & \multicolumn{1}{c}{ Debit } & Credit \\ & $16,000 & \\ e & 22,500 & \\ & 6,000 & \\ & 240,000 & \\ preciation-Buildings & & $130,000 \\ e Revenue & 10,800 \end{tabular} An analysis of the company's accounts shows the following. 1. The investment in the notes receivable ear 2. Supplies on hand at the end of the month tc 3. The balance in Prepaid Rent represents 4n 4. Employees were owed $3,500 related to ur 5. Depreciation on buildings is $4,200 per yea 6. During the month, the company satisfied ol 7. Unpaid maintenance and repairs costs wer ite of 12% per year. sts. dwages. $4,700 related to the Unearned Service Revenue. Prepare the adjusting entries at July 31 assuming that adjusting entries are made monthly. Use additional accounts as needed. (List all debit entries before credit entries. 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.) The ledger of Monty Lake Lumber Supply on July 31,2025 , includes the selected accounts below before adiusting entries have been prepared. \begin{tabular}{lrr} & \multicolumn{1}{c}{ Debit } & Credit \\ & $16,000 & \\ e & 22,500 & \\ & 6,000 & \\ & 240,000 & \\ preciation-Buildings & & $130,000 \\ e Revenue & 10,800 \end{tabular} An analysis of the company's accounts shows the following. 1. The investment in the notes receivable ear 2. Supplies on hand at the end of the month tc 3. The balance in Prepaid Rent represents 4n 4. Employees were owed $3,500 related to ur 5. Depreciation on buildings is $4,200 per yea 6. During the month, the company satisfied ol 7. Unpaid maintenance and repairs costs wer ite of 12% per year. sts. dwages. $4,700 related to the Unearned Service Revenue. Prepare the adjusting entries at July 31 assuming that adjusting entries are made monthly. Use additional accounts as needed. (List all debit entries before credit entries. 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.)