Use MS Excel to journalize the input settings presented. As of August 31, the following information was accumulated to prepare adjustment entries for the Paper House company: The balance for the materials account (supplies) as of August 1 is $1,865. Materials on hand as of August 31 are worth $380. The balance of the unearned rent account as of August 31 is $11,000. According to the receipt, tenants paid in advance on August 1 for four months. Wages accrued, but not paid (salaries payable), as of August 31 total $4,680. Fees earned, but not charged, as of August 31 add up to $19,450. The accumulated depreciation is $1,800.