5 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. Account Dr. Cash $ 0,900 Accounts receivable Repair supplies Prepaid rent office furniture 12,100. 2,650 14,900 31,220 Accounts payable $ 8,900 Notes payable Eli Arrow, capital Hospitality revenues Salaries expense Wages expense Totals 25,200 68,928 Eli Arrow, withdrawals 5,900 137,000 148,500 17,858 $ 240,028 $ 240,028 Adjusted Trial Balance Dr. Cr Additional information available for the month ended September 30, 2023: 1. Interest of $189 had accrued on the notes payable for the month of September. 1. The office furniture was acquired on September 1, 2023, and has an estimated four- year life. The furniture will be sold for about $2,900 at the end of its four-year life. :. A count of the Repair Supplies revealed a balance on hand of $790. I. A review of the Prepaid Rent account showed that $10,000 had been used during September.