d Arrow Hospitality prepares adjustments monthly and showed the following at September 30, 2023 ARROW HOSPITALITY Trial Balances September 30, 2023 Unadjusted Trial Balance Account Cash Accounts receivable Repair supplies Prepaid rent Office furniture Accounts payable Notes payable Eli Arrow, capital Eli Arrow, withdrawals Hospitality revenues Salaries expense Wages expense Totals $ Dr. 6,800 12,000 2,600 14,800 30,640 5,800 148,000 17,758 $ 238,398 $ Cr. 8,800 24,800 68,798 136,000 $ 238,398 Adjustments Dr. Cr. Adjusted Trial Balance Dr. Cr. Additional information available for the month ended September 30, 2023: a. Interest of $186 had accrued on the notes payable for the month of September. b. The office furniture was acquired on September 1, 2023, and has an estimated four-year life. The furniture will be sold for about $2,800 at the end of its four-year life. c. A count of the Repair Supplies revealed a balance on hand of $780. d. A review of the Prepaid Rent account showed that $12,000 had been used during September. e. Accrued wages of $3,200 had not been recorded at month-end. f. The September Internet bill for $120 had been received and must be paid by October 14. g. Accrued revenues of $7,000 were not recorded at September 30.

Arrow Hospitality prepares adjustments monthly and showed the following at September 30.2023 Additional information avallable for the month ended September 30,2023 a. Interest of $186 had accrued on the notes payable for the month of September. b. The office furniture was acquired on September 1, 2023, and has an estimated four-year life. The furniture will be sold for about $2,800 at the end of its four-year life. c. A count of the Repair Supplies revealed a balance on hand of $780. d. A review of the Prepaid Rent account showed that $12,000 had been used during September. e. Accrued wages of $3,200 had not been recorded at month-end f. The September Internet bill for $120 had been received and must be paid by October 14 g. Accrued revenues of $7,000 were not recorded at September 30