The ledger of Oriole Company on July 31, 2020, includes the selected accounts below before adjusting entries have been prepared. Notes Payable Debit Credit Supplies Prepaid Rent Buildings Accumulated Depreciation-Buildings Unearned Service Revenue $22,000 $22,500 4,200 260,000 $120,000 10,200 An analysis of the company's accounts shows the following. 1. 2. 3. 4. 5. The notes payable pays interest at a rate of 12% per year. Supplies on hand at the end of the month totaled $18,400. The balance in Prepaid Rent represents 4 months of rent costs. Employees were owed $3,500 related to unpaid salaries and wages. Depreciation on buildings is $5,640 per year. During the month, the company satisfied obligations worth $4,850 related to the Unearned Services Revenue. 6. 7. Unpaid maintenance and repairs costs were $2,150. CALCULATOR HESSAGE MY INSTRUCTOR FULL SCREEN Prepare the adjusting entries at July 31 assuming that adjusting entries are made monthly. (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.) No. Date Account Titles and Explanation 1. July 31 2. July 31 3. July 31 4 July 31 Debit Credit 5. July 31 6. July 31 7. July 31