Arrow Hospitality prepares adjustments monthly and showed the following at September 30, 2023: ARROW HOSPITALITY Trial Balances September 30, 2023 Unadjusted Trial Balance Adjustments Cr. Dr. Cr. Dr. Adjusted Trial Balance Cr. Cash Accounts receivable 7:47 Repair supplies Prepaid rent Office furniture. Accounts payable Notes payable Eli Arrow, capital Eli Arrow, withdrawals Hospitality revenues Salaries expense Wages expense Totals Account Dr. 6,600. 11,800 2,500 14,600 29,480 $ 8,600 24,000 60,538 5,600 134,000 147,000 17,558 $ 235,138 $ 235,138 Additional information available for the month ended September 30, 2023: a. Interest of $180 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 $2.600 at the end of its four-year life. c. A count of the Repair Supplies revealed a balance on hand of $760. d. A review of the Prepaid Rent account showed that $10,000 had been used during September e. Accrued wages of $3,100 had not been recorded at month-end. f The September Internet bill for $100 had been received and must be paid by October 14.