The ledger of Novak Corp.on July 31, 2022, includes the following selected accounts before adjusting entries have been prepared. Credit Supplies Prepaid Rent Bulidings Accumulated Depreciation-Buildings Unearned Service Revenue Debit $ 30,240 4536 315.000 $176,400 14,490 1 2 An analysis of the company's accounts shows the following Supplies on hand at the end of the month totaled $23,436 The balance in Prepaid Rent represents 4 months of rent costs 3 Employees were owed $3,906 related to unpaid and unrecorded salaries and wages. Depreciation on buildings is $7.560 per year. During the month, the company satisfied obligations worth $5.922 related to the Uneared Service Revenue account. Unpaid and unrecorded maintenance and repales coste were $2898 S. 6 Prepare the adjusting entries at July 31 assuming that adjusting entries are made monthly. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts) No. Date Account Titles and Explanation Debit Credit 1. July 31 2 July 31 3 . July 31 July 31 July 31 6 July 31 eTextbook and Media List of Accounts St Attempts of sused Submit hp