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Arrow Hospitality prepares adjustments monthly and showed the following at September 30, 2023: ARROW HOSPITALITY Trial Balances September 30, 2023 Unadjusted Trial Balance Adjusted
Arrow Hospitality prepares adjustments monthly and showed the following at September 30, 2023: ARROW HOSPITALITY Trial Balances September 30, 2023 Unadjusted Trial Balance Adjusted Adjustments Cr. Dr. Cr. Trial Balance Dr. Sr. Account Dr. Cash $ 6,700 Accounts receivable 11,900 Repair supplies 2,550 Prepaid rent 14,700 office furniture Accounts payable Notes payable Eli Arrow, capital Eli Arrow, withdrawals Hospitality revenues. Salaries expense Wages expense 30,060 $ 8,700 24,400 68,668 5,700 135,000 147,500 17,658 Totals $236,768 $236,768 Additional information available for the month ended September 30, 2023: a. Interest of $183 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 $2.700 at the end of its four-year life. c. A count of the Repair Supplies revealed a balance on hand of $770. d. A review of the Prepaid Rent account showed that $11,000 had been used during September e. Accrued wages of $3,150 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 $6,900 were not recorded at September 30 Required: Prepare adjusting entries for the month ended September 30, 2023, for each of (a) through (g) above. View transaction list Journal entry worksheet
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