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6 50 points Pant References Arrow Hospitality prepares adjustments monthly and showed the following at September 30, 2023: ARROW HOSPITALITY Trial Balances September 30, 2023

6 50 points Pant References Arrow Hospitality prepares adjustments monthly and showed the following at September 30, 2023: ARROW HOSPITALITY Trial Balances September 30, 2023 Unadjusted Trial Balance Account Cash Accounts receivable Repair supplies Prepaid rent Office furniture Accounts payable Notes payable Eli Arrow, capital Eli Arrow, withdrawals Hospitality revenues Salaries expense Wages expense Totals $ Dr. 5,200 10,400. 1,800 13,200 21,360 4,200 140,000 16,158 $ 212,318 Cr. $ 7,200 18,400 66,718 120,000 $ 212,318 Adjustments Dr. Cr. Adjusted Trial Balance Dr. Ce. Additional information available for the month ended September 30, 2023: a. Interest of $138 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 $1,200 at the end of its four-year life. c. A count of the Repair Supplies revealed a balance on hand of $620. d. A review of the Prepaid Rent account showed that $10,000 had been used during September. e. Accrued wages of $2,400 had not been recorded at month-end. f. The September Internet bill for $100 had been received and must be paid by October 14. g. Accrued revenues of $5,400 were not recorded at September 30. D
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Additional information avaliable far the enonith ended September 30,2027 c. A cosint of the Papair Suppliesirevested a balance on hand of $620 e. Acctiand wages of $2400 had not been mocouded af month-end. Additional information avaliable far the enonith ended September 30,2027 c. A cosint of the Papair Suppliesirevested a balance on hand of $620 e. Acctiand wages of $2400 had not been mocouded af month-end

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