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Blossom Creek Golf Inc. was organized on July 1, 2022. Quarterly financial statements are prepared. The trial balance and adjusted trial balance on September 30
Blossom Creek Golf Inc. was organized on July 1, 2022. Quarterly financial statements are prepared. The trial balance and adjusted trial balance on September 30 are shown as follows. BLOSSOM CREEK GOLF INC. Trial Balance September 30, 2022 Unadjusted Adjusted Dr. Cr. Dr. Cr. Cash $6,490 $6,490 Accounts Receivable 590 1,360 Supplies 1,200 410 Prepaid Rent 1,740 870 Equipment 15,500 15,500 Accumulated Depreciation-Equipment $310 Notes Payable $6,000 6,000 Accounts Payable 1,200 1,200 Salaries and Wages Payable 650 Interest Payable 60 Unearned Rent Revenue 1,390 660 Common Stock 14,700 14,700 Retained Earnings 0 0 Retained Earnings Dividends 0 0 570 570 Service Revenue 19,900 20,670 Rent Revenue 1.180 1,910 Salaries and Wages Expense 8,840 9,490 Rent Expense 910 1,780 Depreciation Expense 310 Supplies Expense 790 Utilities Expense 8,530 8,530 Interest Expense 60 $44,370 $44,370 $46,160 $46.160 (a) Journalize the adjusting entries that were made. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit Account Titles and Explanation Debit Credit (To record service revenue earned) (To record rent expense) (To record supplies used) (To record monthly depreciation) (To record interest on notes payable) (To record unearned rent revenue earned) (To record accrued salaries)
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