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 $ 6,600 Accounts receivable 11,800 Repair supplies 2,500 Prepaid rent 14,600 Office furniture 29,480 Accounts payable $ 8,600 Notes payable 24,000 Eli Arrow, capital 68,538 Eli Arrow, withdrawals 5,600 Hospitality revenues 134,000 Salaries expense 147,000 Wages expense 17,558 Totals $ 235,138 $ 235,138 Additional information available for the month ended September 30, 2023: Interest of $180 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 $2,600 at the end of its four-year life. A count of the Repair Supplies revealed a balance on hand of $760. A review of the Prepaid Rent account showed that $10,000 had been used during September. Accrued wages of $3,100 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 $6,800 were not recorded at September 30. Required: 1. Complete the adjusted trial balance by including the adjusting entries. 2-a. Prepare an income statement based on the adjusted trial balance completed in Part 1. 2-b. Prepare a statement of changes in equity based on the adjusted trial balance completed in Part 1. Assume that the owner, Eli Arrow, made an investment during September of $4,200. 2-c. Prepare a balance sheet based on the adjusted trial balance completed in Part 1. Assume that the owner, Eli Arrow, made an investment during September of $3,600.

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