Blossom Co. was organized on July 1, 2022. Quarterly financial statements are prepared. The unadjusted and adjusted trial balances as of September 30 are shown below. BLOSSOM CO. Trial Balance September 30, 2022 Unadjusted Adjusted Dr. Cr. Dr. Cr. Cash $ 8,800 $ 8,800 Accounts Receivable 10,500 11,600 Supplies 1,500 700 Prepaid Rent 2,200 1,200 Equipment 18,800 18,800 Accumulated Depreciation-Equipment $ 0 $ 700 Notes Payable 9,400 9,400 Accounts Payable 2,500 2,500 Salaries and Wages Payable o 0 720 Interest Payable 0 94 Unearned Rent Revenue 1,850 1.100 Owner's Capital 21,900 21,900 Owner's Drawings 1,600 1,600 Service Revenue 17,900 19,000 Rent Revenue 1,380 2.130 Salaries and Wages Expense 8,200 8,920 Rent Expense 1,850 2,850 Depreciation Expense 700 Supplies Expense 800 Utilities Expense 1,480 1,480 Interest Expense 94 $ 54,930 $ $ $ 54,930 $ 57,544 $57,544 Journalize the adjusting entries that were made. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Sept. 30 (To record revenue for services performed) Sept. 30 (To record prepaid rent) Sept. 30 (To record supplies used) Sept. 30 (To record monthly depreciation) Sept. 30 (To record interest on notes payable) Sept. 30 (To record rent earned) Sept. 30 (To record accrued salaries and wages)