Arrow Hospitality prepares adjustments monthly and showed the following at September 30, 2023: ARROW HOSPITALITY Trial Balances September 30, 2023 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Cr. Dr. Cr. Dr. Cr. Account Dr. Cash $ 6,700 Accounts receivable 11,900 Repair supplies 2,550 Prepaid rent 14,700 Office furniture 30,060 Accounts payable 8,700 Notes payable 24,400 Eli Arrow, capital 68,668 Eli Arrow, withdrawals 5,700 Hospitality revenues 135,000 Salaries expense Wages expense 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.