The ledger of Pharoah Company on July 31, 2022, includes the following selected accounts before adjusting entries have been prepared. Debit Credit Supplies $ 30,720 Prepaid Rent 4,608 Buildings 320,000 Accumulated Depreciation-Buildings $ 179,200 Unearned Service Revenue 14,720 An analysis of the company's accounts shows the following. 1. Supplies on hand at the end of the month totaled $ 23,808. 2. The balance in Prepaid Rent represents 4 months of rent costs. 3. Employees were owed $3,968 related to unpaid and unrecorded salaries and wages. 4. Depreciation on buildings is $ 7,680 per year. During the month, the company satisfied obligations worth $6,016 related to the Unearned Service Revenue account. 5. 6. Unpaid and unrecorded maintenance and repairs costs were $ 2,944. 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 0 for the amounts.) No. Date Account Titles and Explanation Debit Credit 1. July 31 2. July 31 3. July 31 4. July 31 5. July 31 6. July 31