The ledger of Truss Lumber Supply on July 31, 2020, includes the selected accounts below before adjusting entries have been prepared. Debit Credit Investment in Note Receivable $ 20,000 Supplies 24,000 Prepaid Rent 3,600 Buildings 250,000 Accumulated Depreciation-Buildings $140,000 Unearned Service Revenue 11,500 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. 2. Supplies on hand at the end of the month totaled $18,600, 3. The balance in Prepaid Rent represents 4 months of rent costs. 4. Employees were owed $3,100 related to unpaid salaries and wages. 5. Depreciation on buildings is $6,000 per year. 6. During the month, the company satisfied obligations worth $4,700 related to the Unearned Services Revenue 7. Unpaid maintenance and repairs costs were $2,300. Prepare the adjusting entries at July 31 assuming that adjusting entries are made monthly. Use additional accounts as needed Accounts Dabit Credit 1 2 3 4 5 7