Arrow Hospitality prepares adjustments monthly and showed the following at September 30, 2020: Adjustments De Cr Adjusted Trial Balance 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 ARROW HOSPITALITY Trial Balances September 30, 2020 Unadjusted Trial Balance Dr. Cr. 5,100 10,300 1,750 13,100 20,789 5 7,100 18,000 66,588 4,100 119,000 139,500 16,058 $ 210,688 $ 210, 688 Additional information available for the month ended September 30, 2020: o. Interest of $135 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 $1,100 at the end of its four-year life. c. A count of the Repair Supplies revealed a balance on hand of $610. d. A review of the Prepaid Rent account showed that $11,000 had been used during September e. Accrued wages of $2,350 had not been recorded at month-end. f. The September Internet bill for $110 had been received and must be paid by October 14. g. Accrued revenues of $5,300 were not recorded at September 30, Required: Prepare adjusting entries for the month ended September 30, 2020, for each of (a) through (9) above. View transaction list Journal entry worksheet