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Arrow Hospitality prepares adjustments monthly and showed the following at September 30, 2020: ARROW HOSPITALITY Trial Balances September 30, 2020 Unadjusted Trial Balance Adjustments Adjusted
Arrow Hospitality prepares adjustments monthly and showed the following at September 30, 2020: ARROW HOSPITALITY Trial Balances September 30, 2020 Unadjusted Trial Balance Adjustments Adjusted Trial Balance . Dr. er! Dr. 6 Dr. 6,600 11, 800 2,500 14, 600 29,480 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 8,600 24,900 68,538 5,600 134,000 147.000 17.558 $ 235, 138 $ 235,138 Additional information available for the month ended September 30, 2020: a. Interest of $180 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 ab $2.600 at the end of its four-year life. a. Interest of $180 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 abe $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. g. Accrued revenues of $6,800 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 depreciation on the office furniture. Note: Enter debits before credits. Date General Journal Debit Credit Sep 30, 2020 mal entry worksheet o e adjusting entries for the month ended September 30, 2020, for each of (a) thre w transaction list ournal entry worksheet 1 2 3 14 5 ng 7. Record the accrued expenses. Hote: Enter debits before credits. Date General Journal Debit Credit Sep 30, 2020 O i pare adjusting entries for the month ended September 30, 2020, for each of (a) View transaction list Journal entry worksheet
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