The ledger of Splish Rental Agency on March 31 of the current year includes the following selected accounts before adjusting entries have been prepared. Debit Credit Prepaid Insurance $3828 Supplies 2756 25340 Equipment Accumulated Depreciation-Equipment $8116 Notes Payable 20050 Unearned Rent Revenue 8640 59200 Rent Revenue Interest Expense -0- Salaries and Wages Expense 13920 An analysis of the accounts shows the following 1. The equipment depreciates $266 per month 2. One third of the earned rent was recognized as revenue during the quarter. 3. Interest of $520 is accrued on the notes payable. 4. Supplies on hand total $661. 5. Insurance expires at the rate of $319 per month Prepare the adjusting entries at March 31, assuming that adjusting entries are made Quarterly. Additional accounts are Depreciation Expense. Insurance Expense. Interest Payable, and are automatically Indented when amount is entered. Do not indent manually no entry is required, select "No entry for the account titles and enter for the amounts) No. Account Titles and Explanation Debit Credit