The ledger of Oriole Company on July 31, 2022, includes the selected accounts below before adjusting entries have been prepared Debit Credit Investment in Note Receivable $ 22,000 22.500 4,200 Supplies Prepaid Rent Buildings Accumulated Depreciation-Buildings Unearned Service Revenue 260.000 $ 120,000 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 12% per year 2 Supplies on hand at the end of the month totaled $18.400 -) = An analysis of the company's accounts shows the following. 1. 2 3. 4 The investment in the notes receivable earns 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 ab buildings is $ 5,640 per year. During the month, the company satisfied obligations worth $4,850 related to the Unearned Services Revenue Unpaid maintenance and repairs costs were $ 2.150. 5. 6. 7 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.) E here to search 55 F ork Jestion 4 of 9 -/1E No. Date Account Titles and Explanation Debit Credit 1. July 31 Interest Receivable Interest Revenue 2. July 31 Supplies Expense Supplies Supplies Rent Expense 3. July 31 Prepaid Rent 4 July 31 Salaries and Wages Expense Salaries and Wages Payable 10 d Question 4 of 9 -1 4 July 31 Salaries and Wages Expense Salaries and Wages Payable 5 July 31 Depreciation Expense Accumulated Depreciation Buildings 6 July 31 Uncsened Service Revenue Service Revenue 7 July 31 Maintenance and Repairs Expense Accounts Payable 55 Type here to search 3