Yankee Hotel Foxtrot initiated operations on July 1, 2022. To manage the company officers and managers have requested monthly financial statements starting July 31, 2022. The adjusted trial balance amounts at July 31 are shown below. Debit Credit Cash $7,680 Accounts Receivable 810 Notes Payable Prepaid Rent 1,965 Accumulated Depreciation - Equipment Accounts Payable $840 6,000 2,140 Supplies 1,160 Salaries and Wages Payable 360 Equipment 11,400. Interest Payable 40 Dividends 800 Unearned Service Revenue 580 Salaries and Wages Expense 7.145 Common Stock 5,000 Rent Expense 2,740 Retained Earnings 5,640 Depreciation Expense 665 Service Revenue 14,390 Supplies Expense 580 Interest Expense 45 Total debits $34,990 Total credits $34,990