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 Supplies 22,500 Prepaid Rent 4,200 Buildings 260,000 Accumulated Depreciation--Buildings $120,000 Unearned Service Revenue 10,200 An analysis of the company's accounts shows the following 1 2. 3. 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 on buildings is $5,640 per year. 4. 5. 6. During the month, the company satisfied obligations worth $4,850 related to the Unearned Services Revenue. 7. Unpaid maintenance and repairs costs were $2.150. 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 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually) No. Date Account Titles and Explanation Debit Credit 1 July 31 Interest Receivable 240 0 Interest Revenue 0 240 2 July 31 Supplies Expense 7200 0 Supplies 7200 3. July 31 Rent Expense 1050 0 Prepaid Rent 0 1050 4. July 31 Salaries and Wages Expense 3500 0 Salaries and Wages Payable 0 3500 5. July 31 Depreciation Expense 420 0 Accumulated Depreciation-Buildings 0 420 6. July 31 Unearned Service Revenue 4600 0 Service Revenue 0 4600 7 July 31 Maintenance and Repairs Expense 2250 0 Accounts Payable 2250