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35 Arrow Hospitality prepares adjustments monthly and showed the following at September 30, 2020 ARROW HOSPITALITY Trial Balance September 10, 200 Unadjusted Trial Balance

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35 Arrow Hospitality prepares adjustments monthly and showed the following at September 30, 2020 ARROW HOSPITALITY Trial Balance September 10, 200 Unadjusted Trial Balance 8 points Account Cash 00:07:59 Accounts receivable 12,100 Repair supplies Prepaid rent 14,900 office furniture 31,220 Accounts payable Notes payable $ 8,900 25,200 Eli Arrow, withdrawals 5,900 Hospitality revenues 137,00 Salaries expense 148,500 Hages expense 17,858 Totals $ 240,028 $ 240,028 Additional information available for the month ended September 30, 2020 a. Interest of $189 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 te. The furniture will be sold for about $2.900 at the end of its four-year life c. A count of the Repair Supplies revealed a balance on hand of $790 d. A review of the Prepaid Rent account showed that $10,000 had been used during September e. Accrued wages of $3.250 had not been recorded at month-end The September Internet bill for $100 had been received and must be paid by October 14 > Save & Submit

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