CALCULATOR FULL SCREEN PRINTER VERSION Exercise 3-13 The ledger of Cullumber Company on July 31, 2020, includes the selected accounts below before adjusting entries have been prepared. Debit Credit $12,000 Notes Payable Supplies Prepaid Rent Buildings Accumulated Depreciation-Buildings Unearned Service Revenue $20,000 2,400 200,000 $120,000 10,000 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 $15,000. 3. The balance in Prepaid Rent represents 4 months of rent costs 4. Employees were owed $2,700 related to unpaid salaries and wages 5. Depreciation on buildings is $3,600 per year. 6. During the month, the company satisfied oblloations worth $4,500 related to the Unearned Services Revenue 7. Unpaid maintenance and repairs costs were $2,000 Prepare the adjusting entries at July 31 assuming that adjusting entries are made monthly. (If no entry is required, select "No Entry" for the account titles and ente the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) No. Date Account Titles and Explanation Debit Credit 1 Prepare the adjusting entries at Duly 31 assuming that adjusting entries are made monthly. (If no entry is required, select "No Entry for the account titles and enter o for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) No. Date Account Titles and Explanation Debat Credit 1. July 31 2. July 31 3. July 31 4. uly 31 je 5. July 31 6.31