The ledger of Oriole Lake Lumber Supply on July $31,2022,$ includes the selected accounts below before adjusting entries have been prepared.

$\backslash$table$[[,$Debit,Credit$],[$Notes Payable,,$$20,400$

Question $2$ of $2$

$\frac{-}{50}$

$3.$ The balance in Prepaid Rent represents $4$ months of rent costs.

$4.$ Employees were owed $$3,500$ related to unpaid salaries and wages.

$5.$ Depreciation on buildings is $$4,920$ per year.

$6.$ During the month, the company satisfied obligations worth $$4,600$ related to the Unearned Services Revenue.

$7.$ Unpaid maintenance and repairs costs were $$2,900.$

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. Credit account titles are automatically indented when the amount is entered. Do not indent manually.$)$

Date Account Titles and Explanation

July $31$

July $31$

$($To record interest used$)$

$($To record supplies used$)$

Debit

Credit