Given Data: Note: See 'Part 1' for unadjusted trial balance a) Interest accrued on note in September b) Estimated useful life of office furniture (years), purchased Sept. 1, 2017 Estimated residual value c) Balance of repair supplies on hand on September 30 d) Expired Prepaid rent e) Accrued wages at September 30 f) Internet bill for September, due October 14 g) Accrued revenues at September 30 Other information: Investment by owner during September Assets on August 31, 2017 No 8 9 ARROW HOSPITALITY Trial Balances September 30, 2017 Unadjusted Trial Balance Adjustments Debit Credit Debit Credi 6,000 11,200 2,200 14,000 26,000 $ 8,000 21,600 67,758 5,000 128,000 144,000 16,958 $ 225,358 $ 225,358 10 Accounts 11 Cash 12 Accounts receivable 13 Repair supplies 14 Prepaid rent 15 Office furniture 16 Accounts payable 17 Notes payable 18 Eli Arrow, capital 19 Eli Arrow, withdrawals 20 Hospitality revenues 21 Salaries expense 22 Wages expense 23 Totals 24 Interest expense 25 Interest payable Depreciation expense, office 26 furniture Accumulated depreciation, 27 office furniture 28 Repair supplies expense 29 Rent expense 30 Wages payable 31 Internet expense 32 33 34 Totals 35 36 Given Data: Note: See 'Part 1' for unadjusted trial balance a) Interest accrued on note in September b) Estimated useful life of office furniture (years), purchased Sept. 1, 2017 Estimated residual value c) Balance of repair supplies on hand on September 30 d) Expired Prepaid rent e) Accrued wages at September 30 f) Internet bill for September, due October 14 g) Accrued revenues at September 30 Other information: Investment by owner during September Assets on August 31, 2017 No 8 9 ARROW HOSPITALITY Trial Balances September 30, 2017 Unadjusted Trial Balance Adjustments Debit Credit Debit Credi 6,000 11,200 2,200 14,000 26,000 $ 8,000 21,600 67,758 5,000 128,000 144,000 16,958 $ 225,358 $ 225,358 10 Accounts 11 Cash 12 Accounts receivable 13 Repair supplies 14 Prepaid rent 15 Office furniture 16 Accounts payable 17 Notes payable 18 Eli Arrow, capital 19 Eli Arrow, withdrawals 20 Hospitality revenues 21 Salaries expense 22 Wages expense 23 Totals 24 Interest expense 25 Interest payable Depreciation expense, office 26 furniture Accumulated depreciation, 27 office furniture 28 Repair supplies expense 29 Rent expense 30 Wages payable 31 Internet expense 32 33 34 Totals 35 36