Below are the questions from the chart above...

1. Record the accrued interest

2. Record the depreciation on the office furniture

3. Record the repair supplies used

4. Record the expired rent

5. Record the accrued wages

6. Record the accrued expenses

7. Record the accrued hospitality revenues

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. Cr. Cr. Dr. Cr. Dr. $ 5,900 11,100 2,150 13,900 25,420 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 $ 7,900 21,200 67,628 4,900 127,000 143,500 16,858 $223,728 $223,728 Additional information available for the month ended September 30, 2020: a. Interest of $159 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 $1,900 at the end of its four-year life. c. A count of the Repair Supplies revealed a balance on hand of $690. d. A review of the Prepaid Rent account showed that $12,000 had been used during September. e. Accrued wages of $2,750 had not been recorded at month-end. f. The September Internet bill for $120 had been received and must be paid by October 14. g. Accrued revenues of $6,100 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. General Journal Debit Credit Date Sep 30, 2020 Record entry View general journal Clear entry