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ARROW HOSPITALITY Trial Balances September 30, 2023 Unadjusted Trial Balance Adjusted Adjustments Trial Balance Cr. Dr. Cr. Dr. Cr. Account De Cash Accounts receivable
ARROW HOSPITALITY Trial Balances September 30, 2023 Unadjusted Trial Balance Adjusted Adjustments Trial Balance Cr. Dr. Cr. Dr. Cr. Account De Cash Accounts receivable Repair supplies Prepaid rent Office furniture Accounts payable $ 6,900 12,100 2,650 14,900 31,220 $ 8,900 Hospitality revenues Notes payable Eli Arrow, capital Eli Arrow, withdrawals Salaries expense Wages expense 25,200 68,928 5,900 137,000 148,500 17,858 Totals $ 240,028 $ 240,028 Additional information available for the month ended September 30, 2023 a. Interest of $189 had accrued on the notes payable for the month of September b. The office furniture was acquired on September 1, 2023, and has an estimated four-year life. The furniture will be sold for about $2,900 at the end of its four-year life c. A count of the Repair Supplies revealed a balance on hand of $790 d. A review of the Prepaid Rent account showed that $10,000 had been used during September e. Accrued wages of $3,250 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 $7,100 were not recorded at September 30. Required: 1. Complete the adjusted trial balance by including the adjusting entries.
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