CALCULATOR DRINTER VERSION BACK Exercise 4-12 The ledger of Tamarisk, Inc. on July 31, 2022, includes the selected accounts below before adjusting entries have been prepared. Debit Credit Investment in Note Receivable $12,000 Supplies 23,000 Prepaid Rent 5,800 Buildings 210,000 Accumulated Depreciation-Buildings $140,000 Unearned Service Revenue 10,500 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 $17,600 3 The balance in Prepaid Rent represents 4 months of rent costs 4. Employees were owed $2,900 related to unpaid salaries and wages. 5. Depreciation on buildings is $6,000 per year. 6. During the month, the company satisfied obligations worth $4,550 related to the Uneamed Services Revenue 7. Unpaid maintenance and repairs costs were $2,300. Prepare the adjusting entries at Jul 31 assuming that adjusting entries are made monthly. (If no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not inden maally No. Date Account Titles and Explanation Debit Credit 1. July 31 2. July 31 3. July 31 4. July 31 I 5. July 31 6. July 31 7. July 31