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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
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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