The ledger ofMonty Corp.on July 31, 2022, includes the following selected accounts before adjusting entries have been prepared.

DebitCreditSupplies

$31,200Prepaid Rent

4,680Buildings

325,000Accumulated DepreciationBuildings

$182,000Unearned Service Revenue

14,950

An analysis of the company's accounts shows the following.

1.Supplies on hand at the end of the month totaled $24,180.

2.The balance in Prepaid Rent represents4months of rent costs.

3.Employees were owed $4,030related to unpaid and unrecorded salaries and wages.

4.Depreciation on buildings is $7,800per year.

5.During the month, the company satisfied obligations worth $6,110related to the Unearned Services Revenue.6.Unpaid and unrecorded maintenance and repairs costs were $2,990.

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.)

No.

Date

Account Titles and Explanation

Debit

Credit

1.July 31

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2.July 31

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3.July 31

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4.July 31

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5.July 31

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6.July 31

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Enter an account title for the adjusting entry on July 31

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