1 1 its Cr Arrow Hospitality prepares adjustments monthly and showed the following at September 30, 2020 ARROW HOSPITALITY Trial Balances September 30, 2020 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Account Dr. Dr. Cr Cash Dr. Cri $ 7.000 Accounts receivable 12,200 Repair supplies 2,700 Prepaid rent 15, eee office furniture 31,800 Accounts payable $ 9,000 Notes payabil 25,600 Eli Arrow, capital 69,058 E11 Arrow, withdrawals 6,000 Hospitality revenues 138,000 Salaries expense 149,000 Wages expense 17,958 Totals $ 241,658 $ 241,658 flook Additional information available for the month ended September 30, 2020 a. Interest of $192 had accrued on the notes payable for the month of September b. The office furniture was acquired on September 1, 2020, and has an estimated four-year life. The furniture will be sold for about Prey 1 of 6 Next > o EN e to search 1 1 its Cr Arrow Hospitality prepares adjustments monthly and showed the following at September 30, 2020 ARROW HOSPITALITY Trial Balances September 30, 2020 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Account Dr. Dr. Cr Cash Dr. Cri $ 7.000 Accounts receivable 12,200 Repair supplies 2,700 Prepaid rent 15, eee office furniture 31,800 Accounts payable $ 9,000 Notes payabil 25,600 Eli Arrow, capital 69,058 E11 Arrow, withdrawals 6,000 Hospitality revenues 138,000 Salaries expense 149,000 Wages expense 17,958 Totals $ 241,658 $ 241,658 flook Additional information available for the month ended September 30, 2020 a. Interest of $192 had accrued on the notes payable for the month of September b. The office furniture was acquired on September 1, 2020, and has an estimated four-year life. The furniture will be sold for about Prey 1 of 6 Next > o EN e to search