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Oriole 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. ORIOLE CREEK GOLF INC. Trial Balance September 30, 2022 Unadjusted Adjusted Dr. Cr. Dr. Cr. Cash 6,400 $ 6,400 Accounts Receivable 590 1.460 1.200 400 1.860 930 Supplies Prepaid Rent Equipment Accumulated Depreciation-Equipment 17,000 17,000 $ 340 Notes Payable 6.000 6,000 Accounts Payable 1.100 1.100 Accounts Payable 1.100 1.100 Salaries and Wages Payable 550 Interest Payable 60 Unearned Rent Revenue 1,010 430 Common Stock 15,900 15,900 Retained Earnings 0 0 Dividends 300 300 Service Revenue 19,500 20,370 Rent Revenue 1.780 Salaries and Wages Expense Rent Expense 8,700 9,250 780 1.710 Depreciation Expense - 340 Supplies Expense 800 Utilities Expense 7.880 7,880 Interest Expense 60 Interest Expense 60 44,710 46.500 46.530 44.710 44,710 46,530 46,530 (a) Journalize the adjusting entries that were made. (If no entry is required, select "No Entry" for the account titles and enter 0 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) Journalize the adjusting entries that were made. (If no entry is required, select "No Entry for the account titles and entero 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) (To record rent expense) (To record supplies used) (To record supplies used) (To record monthly depreciation) (To record interest on notes payable) (To record unearned rent revenue earned) (To record interest on notes payable) (To record unearned rent revenue earned) (To record accrued salaries)