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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

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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 are shown as follows. Adjusted Dr. Cr $ 6,300 1,050 500 850 BLOSSOM CREEK GOLF INC. Trial Balance September 30, 2022 Unadjusted Dr. Cr. Cash $ 6,300 Accounts Receivable 450 Supplies 1.200 Prepaid Rent 1.700 Equipment 15.000 Accumulated Depreciation-Equipment Notes Payable $5.500 Accounts Payable 1,000 Salaries and Wages Payable Interest Payable Unearned Rent Revenue 1,000 Common Stock 13,500 Retained Earnings 0 15,000 $ 300 5,500 1,000 550 55 550 13,500 0 BA $5,500 1,000 $ 300 5.500 1,000 550 55 550 13,500 0 1,000 13,500 0 Accumulated Depreciation--Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Unearned Rent Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Supplies Expense Utilities Expense Interest Expense 300 300 16,000 1,000 16,600 1,450 8,550 8,000 750 1,600 300 700 4,300 55 4,300 $38,000 $38,000 $39.505 $39,505 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 (To record service revenue earned) I (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) eTextbook and Media List of Accounts

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