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 Trial Balance Cr. Dr. Cr. Dr. Cr. Account Dr. Cash $ 6,100 Accounts receivable 11,300 Repair supplies 2,250 Prepaid rent 14,100 Office furniture 26,580 Accounts payable $ 8,100 Notes payable 22,000 Eli Arrow, capital 67,888 Eli Arrow, withdrawals 5,100 Hospitality revenues 129,000 Salaries expense Wages expense 144,500 17,058 Totals $ 226,988 $ 226,988 Additional information available for the month ended September 30, 2023: a. Interest of $165 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 $2,100 at the end of its four-year life. c. A count of the Repair Supplies revealed a balance on hand of $710. d. A review of the Prepaid Rent account showed that $11,000 had been used during September. e. Accrued wages of $2,850 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 $6,300 were not recorded at September 30.