Arrow Hospitality prepares adjustments monthly and showed the following at September 30, 2020: ARROW HOSPITALITY Trial Balances September 30, 2020 Unadjusted Trial Balance Adjusted Trial Balance Adjustments Dr. Or. Gr Dr. Cr. $ Dr. 5,200 10,400 1,800 13, 200 21,360 $ Account Cash Accounts receivable Repair supplies Prepaid rent Office furniture Accounts payable Notes payable Eli Arrow, capital Eli Arrow, withdrawals Hospitality revenues Salaries expense Wages expense Totals 7,200 400 66, 718 18, 4,200 120,000 140,000 16, 158 $ 212,318 $ 212,318 Additional information available for the month ended September 30, 2020; a. Interest of $138 had accrued on the notes payable for the month of September. b. The office furniture was acquired on September 1, 2020, and has an estimated four-year life. The furniture will be sold for about $1,200 at the end of its four-year life. c. A count of the Repair Supplies revealed a balance on hand of $620. d. A review of the Prepaid Rent account showed that $10,000 had been used during September. e. Accrued wages of $2,400 had not been recorded at month-end. f. The September Internet bill for $100 had been received and must be paid by October 14. 1 CE RA f. The September Internet bill for $100 had been received and must be paid by October 14. g. Accrued revenues of $5,400 were not recorded at September 30. Required: Prepare adjusting entries for the month ended September 30, 2020, for each of (a) through (9) above. View transaction list Journal entry worksheet 2 3 4 5 6 7 Record the accrued interest. Note: Enter debits before credits. Daten Ceneral Journal Debit Credit Sep 30, 2020