Arrow Hospitality prepares adjustments monthly and showed the following at September 30, 2023: ARROW HOSPITALITY Trial Balances September 30, 2023 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Account Dr. Cr. Dr. Cr. Dr. Cr. Cash $ 5,700 Accounts receivable 10,900 Repair supplies 2,050 Prepaid rent 13,700 Office furniture 24,260 Accounts payable $ 7,700 Notes payable 20,400 Eli Arrow, capital 67,368 Eli Arrow, withdrawals 4,700 Hospitality revenues 125,000 Salaries expense 142,500 Wages expense 16,658 Totals $ 220,468 $ 220,468 Additional information available for the month ended September 30, 2023: Interest of $153 had accrued on the notes payable for the month of September. The office furniture was acquired on September 1, 2023, and has an estimated four-year life. The furniture will be sold for about $1,700 at the end of its four-year life. A count of the Repair Supplies revealed a balance on hand of $670. A review of the Prepaid Rent account showed that $11,000 had been used during September. Accrued wages of $2,650 had not been recorded at month-end. The September Internet bill for $110 had been received and must be paid by October 14. Accrued revenues of $5,900 were not recorded at September 30. Required: 1. Complete the adjusted trial balance by including the adjusting entrie