Carla Vista 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 followsi Salaries and Wages Payable Interest Payable Unearned Rent Revenue Common Stock Retained Earnings: Dividends 510 1,350 610 60 Service Revenue: Rent Revenue Salaries and Wages Expense Rent Expense 14.80014.800 Depreciation Expense Supplies Expense Utilities Expense. 4.250 16,3001.02017,1201,490 InterestExpense$41,17060$41,17060$43,010$43,010 Account Titles and Explanation Debit Credit Sales Revenue Rent Revenue (To record service revenue earned) Income Summary lncome Summary (To record rent expense) Ront Expense 1710 Sataries and Wases Expense 8790 (To record supplies used) Depreciation Expense Supplies Expense (To record monthly depreciation) Utilities Expense Interest Expense (To record interest on notes payabie) Incone Summary 2620 Retained Earnings 2620 (To record unearned rent revenue eamed) \begin{tabular}{|l|r|} \hline Retained Earnings & 510 \\ \hline \end{tabular} Dividends 510