Utterly and totally lost!!! HELP!!?The ledger of Armour Lake Lumber Supply on July 31, 2017, includes the selected accounts below before adjusting entries have been prepared.DebitCreditInvestment in Note Receivable$20,000Supplies24,000Prepaid Rent3,600Buildings250,000Accumulated Depreciation—Buildings$140,000Unearned Service Revenue11,500An 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 $18,600.3.The balance in Prepaid Rent represents 4 months of rent costs.4.Employees were owed $3,100 related to unpaid salaries and wages.5.Depreciation on buildings is $6,000 per year.6.During the month, the company satisfied obligations worth $4,700 related to the Unearned Services Revenue.7.Unpaid maintenance and repairs costs were $2,300.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 enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)