The ledger of Skysong, Inc. on July 21, 2022, includes the selected accounts below before adjusting entries have been prepared Debit Credit Investment in Note Receivable Supplies $18,000 20,000 Prepaid Rent Buildings Accumulated Depreciation-Buildings 3,000 290,000 $150,000 Unearned Service Revenue 10,200 An analysis of the company's accounts shows the following 1. The investment in the notes receivable carns interest at a rate of 12% per year 2. Supplies on hand at the end of the month totaled $16,200. 3. The balance in Prepaid Rent represents 4 months of rent costs. 4. Employees were awed $3,100 related to unpaid salaries and wages. 5. Depreciation on buildines is $6,600 per year. 6. During the month, the company satisfied obligations worth $4.850 related to the Unearned Services Revenue. 7. Unpaid maintenance and repairs costs were $2,050. 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 2. July 31 5 July 31 6. July 31 7. July 31