ARROW HOSPITALITY Trial Balances September 30, 2017 Accounts 101 Cash 125 supplies 128 prepaid insurance 167 equipment Unadjusted Trial Balance Adjustments Adjusted Trial Balance Debit Credit Debit Credit Debit Credit $ 8,070 3,600 300 3,000 2,400 650 500 6,000 168 equipment 201 Accounts payable Accumulated depreciation, Unearned food service revenue 200 600 2,100 3,000 5,000 Notes payable 6,000 1,500 700 250 Capital 10,000 850 Withdrawal 600 900 3,000 Food service revenue 3,800 600 605 Teaching reveune 300 750 salaries expenses 1,400 400 Totals rent expenses Utilities expenses Insurance expenses 1,000 400 450 1,500 230 250 350 $ 23.300 $ 23.300 55 500 supplies expenses Depreciation expense, salaries payable Interest expenses Inerest payable Account receivable Totals $ 3.505 $ 3.505 $ 9.100 $ 9.100 3505 3505