Arrow Hospitality prepares adjustments monthly and showed the following at September 30, 2023: ARROW HOSPITALITY Trial Balances September 30, 2023 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Account Dr. Cr. Dr. Cr. Dr. Cr. Cash $ 5,800 Accounts receivable 11,000 Repair supplies 2,100 Prepaid rent 13,800 Office furniture 24,840 Accounts payable $ 7,800 Notes payable 20,800 Eli Arrow, capital 67,498 Eli Arrow, withdrawals 4,800 Hospitality revenues 126,000 Salaries expense 143,000 Wages expense 16,758 Totals $ 222,098 $ 222,098 Additional information available for the month ended September 30, 2023: Interest of $156 had accrued on the notes payable for the month of September. The office furniture was acquired on September 1, 2023, and has an estimated four-year life. The furniture will be sold for about $1,800 at the end of its four-year life. A count of the Repair Supplies revealed a balance on hand of $680. A review of the Prepaid Rent account showed that $10,000 had been used during September. Accrued wages of $2,700 had not been recorded at month-end. The September Internet bill for $100 had been received and must be paid by October 14. Accrued revenues of $6,000 were not recorded at September 30. Required: Prepare adjusting entries for the month ended September 30, 2023, for each of (a) through (g) above.