3-11A

Is a vallabic IH DUL L E September 30, 2020 Problem 3-11A Adjusting entries (monthly) LO4 onthly) LO4 SOLVE Arrow Hospitality prepares adiustments monthly and showed the following at September 30 Anal) Arrow Hospitality Trial Balances.xlsx totall to Sep Probl Arrow Hospitality Trial Balances September 30, 2020 Unadjusted CHEC This a Adjustments Cr. Adjusted Trial Balance Dr. Account 7 Cash B Accounts receivable 9 Repair Supplies 10 Prepaid rent 11 Office furniture 12 Accounts payable 13 Notes payable 14 Di Arow, capital 15 El Arrow, withdrawals 16 Hospitality revenues 17 Salares expense 18 Wages expense 19 Totals Trial Balance C. $ 6,000 11,200 2.200 14.000 26,000 $ 8,000 21.600 67.758 5,000 128,000 144,000 16,958 $ 225,358 $ 225,358 Additional information available for the month ended September 30, 2020: a. Interest of S162 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 tu will be sold for about $2,000 at the end of its four-year life. c. A count of the Repair Supplies revealed a balance on hand of $700. d. A review of the Prepaid Rent account showed that $10,000 had been used during September. e. Accrued wages of $2,800 had not been recorded at month-end The September Internet bill for 100 had been received and must be paid by October 14. Accrued revenues of $6.200 were not recorded at Selen 214