Exercise 4-12 A partial tabular summary for Pharoah Company on July 31, 2017, includes the accounts below before adjustments have been prepared. Assets Liabilities Stockholders Equity Acc. Depr. Uneamed Com. Reatined Earnings Notes Rec. Supplies+Rent Bldgs.- Bldgs. -Serv. Rev. +Stock + Rev. Exp. Div Invest Prepd. Ba. 24,000 24,000 4,200 290,000 120,000 11,900 An analysis of the company's accounts shows the following. 1. The investment in the notes recevable earns interest at a rate of 12% per year 2. Supplies on hand at the end of the month totaled $16,800. 3. The balance in Prepaid Rent represents 4 months of rent costs 4. Employees were owed $3,500 related to unpaid salaries and wages 5. Depreciation on buildings is $5,040 per year 6. During the month, the company satisfied obligations worth $4,600 related to the Unearmed Service Revenue 7. Unpaid maintenance and repairs costs were $2,250. prepare a tabular summary to record adjustments on July 31 assuming that adjustments are made monthly. (Ifa transaction results in decrease in Assets, Liabilities or Stockholders' Equity, place negative sign front of the amount entered for the particular Asset, Liability or Equity item that was reduced.) Assets Stockholders Equity Retained Earnings Prepd. Acc. Depr.- Unearned Sa. & Wages Com. Stock Notes Rec. Int. Rec. Supplies Rent Bldgs Bldgs. Accts, Pay Serv. Rev.+ Pay +Rev. Exp, Dal 24,000 24,000 4,200 290,000 120,000 11,900 _ 3. Salaries & Wages Expense Maintenance & Repairs Expense Service Revenue Interest Revenue Rent Expense Supplies Expense LINK TO TEXT LINK TO TEXT