2 50 points Arrow Hospitality prepares adjustments monthly and showed the following at September 30, 2023: ARROW HOSPITALITY Trial Balances September 30, 2023 Unadjusted Trial Balance Adjustments Cr. Dr. Cr. Adjusted Trial Balance Dr. Cr. Account Dr. Cash $ 6,100 Accounts receivable 11,300 Print Repair supplies 2,250 Prepaid rent 14,100 Office furniture 26,580 Accounts payable 8,100 Notes payable 22,000 Eli Arrow, capital 67,888 Eli Arrow, withdrawals 5,100 Hospitality revenues 129,000 Salaries expense Wages expense 144,500 17,058 Totals $ 226,988 $ 226,988 Additional information available for the month ended September 30, 2023: a. Interest of $165 had accrued on the notes payable for the month of September. b. The office furniture was acquired on September 1, 2023, and has an estimated four-year life. The furniture will be sold for about $2,100 at the end of its four-year life. c. A count of the Repair Supplies revealed a balance on hand of $710. d. A review of the Prepaid Rent account showed that $11,000 had been used during September. e. Accrued wages of $2,850 had not been recorded at month-end. f. The September Internet bill for $110 had been received and must be paid by October 14. g. Accrued revenues of $6,300 were not recorded at September 30.