apters 3 & 4 Saved Help se Adjusted Trial Balance Adjustments Dr. Cr. Dr. Cr, 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 September 30, 2020 Unadjusted Trial Balance Dr. Cr. 6,600 11 800 2,500 14,600 29, 480 8,600 24,000 68,538 5,600 134,000 147,000 17,558 $ 235, 138 $ 235, 138 40 Additional information available for the month ended September 30, 2020: a. Interest of $180 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 furniture will be sold for about $2,600 at the end of its four-year life. C. A count of the Repair Supplies revealed a balance on hand of $760. d. A review of the Prepaid Rent account showed that $10,000 had been used during September. e. Accrued wages of $3,100 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 $6,800 were not recorded at September 30. View transaction list Journal entry worksheet