The ledger of Sheridan Lake Lumber Supply on July 31, 2022, includes the selected accounts shown below before adjusting entries have been prepared. Credit Notes Receivable Supplies Prepaid Rent Buildings Accumulated Depreciation-Buildings Unearned Service Revenue Debit $27.200 32,640 4,896 340.000 $190,400 15,640 An analysis of the company's accounts shows the following, 1. The investment in the notes receivable earns interest at a rate of 6% per year. Supplies on hand at the end of the month totaled $25,296. The balance in Prepaid Rent represents 4 months of rent costs. Employees were owed $4.216 related to unpaid salaries and wages. Depreciation on buildings is $8,160 per year. 6. During the month, services related to unearned service revenue of $6,392 were performed. Unpaid maintenance and repairs costs were $3.128. 2. 3. 4. 5. 7. 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 for the amounts.) Date Account Titles and Explanation Debit Credit July 31 No. 1. 2. July 31 3. July 31 July 31 5. July 31 6. July 31 7. July 31