Ivanhoe 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. IVANHOE CREEK GOLF INC. Trial Balance September 30, 2022 Unadjusted Dr. Cr. Cash $ 6,460 Accounts Receivable 610 Supplies 1,200 Prepaid Rent 1,840 Equipment 17,000 Accumulated Depreciation Equipment Notes Payable $ 5,500 Accounts Payable 1,900 Salaries and Wages Payable Interest Payable Unearned Rent Revenue 1,330 Common Stock 16,100 Retained Earnings 0 Dividends 440 Service Revenue 19,100 Rent Revenue 1,060 Salaries and Wages Expense 8,950 Rent Expense 920 Depreciation Expense Supplies Expense Utilities Expense 7,570 Interest Expense $44,990 $44,990 Adjusted Dr. Cr. $ 6,460 1,250 300 920 17,000 $ 340 5,500 1,900 550 55 870 16,100 0 440 19,740 1,520 9,500 1,840 340 900 7,570 55 $46,575 $46,575 $46,575 Your answer is partially correct. Journalize the adjusting entries that were made. (If no entry is required, select "No Entry" for the account titles and enter Ofor the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit Accounts Receivable 640 Service Revenue 640 (To record service revenue earned) Supplies Expense 900 Supplies 900 (To record rent expense) Depreciation Expense 340 Accumulated Depreciation Equipment 340 (To record supplies used) Salaries and Wages Expense 550 Salaries and Wages Payable 550 (To record monthly depreciation) Interest Expense 55 Interest Payable 55 (To record interest on notes payable) Unearned Rent Revenue 460 Rent Revenue (To record unearned rent revenue earned) 460 (To record accrued salaries)