Arrow Hospitality prepares adjustments monthly and showed the following at September 30, 2020 3. ARROW HOSPITALITY Trial Balonces September 30, 2020 Unadjusted Tral Balance Or cr $ 6,000 11,800 2,500 14.600 Adjustments or Cr A fosted Trist Blanc De Cr Book 5 Account Cash Accounts receivable Repale Supplies Prepaid rent office furniture Accounts payable Notes payable El Arrow, capital El Arrows withdrawals Hospitality revenues Solaries expense Wages expense Totals 3.600 24,100 63,5 154,00 147.000 125 5235.10 3 235.13 snded September 30, 2020 Arrow Hospitality prepares adjustments monthly and showed the following at September 30, 2020 3. ARROW HOSPITALITY Trial Balonces September 30, 2020 Unadjusted Tral Balance Or cr $ 6,000 11,800 2,500 14.600 Adjustments or Cr A fosted Trist Blanc De Cr Book 5 Account Cash Accounts receivable Repale Supplies Prepaid rent office furniture Accounts payable Notes payable El Arrow, capital El Arrows withdrawals Hospitality revenues Solaries expense Wages expense Totals 3.600 24,100 63,5 154,00 147.000 125 5235.10 3 235.13 snded September 30, 2020