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. Cr. Dr. Cr. Dr. Cr. $ 6,000 11,200 2,200 14,000 26,000 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 8,000 21,600 67,758 5,000 128,000 144,000 16,958 $ 225,358 $ 225,358 Additional information available for the month ended September 30, 2020: a. Interest of $162 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 $2,000 at the end of its four-year life. c. A count of the Repair Supplies revealed a balance on hand of $700. d. A review of the Prepaid Rent account showed that $10,000 had been used during September. e. Accrued wages of $2,800 had not been recorded at month-end. f. The September Internet bill for $100 had been received and must be paid by October 14. g. Accrued revenues of $6,200 were not recorded at September 30. Required: Prepare adjusting entries for the month ended September 30, 2020, for each of (a) through (g) above. View transaction list Journal entry worksheet Record the accrued interest. Note: Enter debits before credits. Date General Journal Debit Credit Sep 30, 2020 Record entry Clear entry View general journal