Cash Accounts Receivable Supplies Prepaid Rent Sheridan Creek Golf Inc. Trial Balance September 30, 2025 Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Unearned Rent Revenue Common Stock Retained Earnings Unadjusted Dr. $6,770 470 1,340 1,940 15,070 Cr. $6,000 1,140 1,140 13,200 0 Dr. Adjusted $6,770 1,140 250 970 15,070 Cr. $420 6,000 1,140 670 60 870 13,200 0 Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Supplies Expense Utilities Expense Interest Expense 670 8,870 1970 950 $37,050 0 14,800 770 670 9,540 1,940 420 1,090 950 60 15,470 1,040 $37,050 $38,870 $38,870 Date Account Titles and Explanation Sept. 30 Sept. 30 Sept. 30 Sept. 30 (To record service revenue earned) Service Revenue Rent Revenue (To record rent expense) (To record supplies used) (To record monthly depreciation) Debit 00 00 00 00 Credit 00 00.000 I Sept. 30 Sept. 30 Sept. 30 (To record monthly depreciation) (To record interest on notes payable) (To record unearned rent revenue earned) (To record accrued salaries) 1000 | 00 00 00