The ledger of Sheridan Company on July 31,2022, includes the following selected accounts before adjusting entries have been prepared. Debit Credit Supplies $21,600 Prepaid Rent 3,240 Buildings 225,000 Accumulated Depreciation-Buildings $126,000 Unearned Service Revenue 10,350 An analysis of the company's accounts shows the following. Supplies on hand at the end of the month totaled $16,740. The balance in Prepaid Rent represents 4 months of rent costs. Employees were owed $2,790 related to unpaid and unrecorded salaries and wages. Depreciation on buildings is $5,400 per year. During the month, the company satisfied obligations worth $4,230 related to the Unearned Service Revenue account. Unpaid and unrecorded maintenance and repairs costs were $2,070. Prepar

The ledger of Sheridan Company on July 31, 2022, includes the following selected accounts before adjusting entries hav been prepared. An analysis of the company's accounts shows the following. 1. Supplies on hand at the end of the month totaled $16,740. 2. The balance in Prepaid Rent represents 4 months of rent costs. 3. Employees were owed $2,790 related to unpaid and unrecorded salaries and wages. 4. Depreciation on buildings is $5,400 per year. 5. During the month, the company satisfied obligations worth $4,230 related to the Unearned Service Revenue account. 6. Unpaid and unrecorded maintenance and repairs costs were $2,070. 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 1. July 2. July 31 3. July 31 4. July 31 5. July 31 6. July Debit Credit