The ledger of Vaughn Lake Lumber Supply on July 31, 2022, includes the selected accounts below before adjusting entries have been prepared. An analysis of the company's accounts shows the following. 1. The notes payable pays 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 $2,600 related to unpaid salaries and wages. 5. Depreciation on buildings is $5,760 per year. 6. During the month, the company satisfied obligations worth $4,600 related to the Unearned Services Revenue. 7. Unpaid maintenance and repairs costs were $2,900. Prepare the adjusting entries at July 31 assuming that adjusting entries are made monthly. Use additional accounts as needed. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date July 31 Interest Expense Interest Payable (To record interest used) July 31 Supplies Expense Supplies (To record supplies used) July 31 Rent Expense Prepaid Rent (To record rent used) July 31 Salaries and Wages Payable Salaries and Wages Expense (To record accrued salaries and wages) July 31 July 31 (To record monthly depreciation) (To record revenue used) July 31 Debit 1224 5000 5000 1133.33 \begin{tabular}{|r|r|} \hline \hline 1133.33 \\ \hline \end{tabular} Credit Account Titles and Explanation Interest Expense (To record interest used) \begin{tabular}{l} Supplies Expense \\ \hline \\ \hline Supplies \end{tabular} (To record supplies used) \begin{tabular}{l} Rent Expense \\ Prepaid Rent \\ \hline \end{tabular} \begin{tabular}{l} (To record rent used) \\ Salaries and Wages Payable \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline Salaries and Wages Expense \\ \hline \end{tabular} (To record accrued salaries and wages) (To record monthly depreciation) (To record revenue used) (To record expense used)