Ivanhoe Creek Golf Inc. was organized on July 1, 2025. 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, 2025 Unadjusted Adjusted Dr. Cr. Dr. Cr. Cash $6,740 $6,740 Accounts Receivable 440 1,080 Supplies 1,280 220 Prepaid Rent 1,880 940 Equipment 15,040 15,040 Accumulated Depreciation-Equipment $390 Notes Payable $5,500 5,500 Accounts Payable 1,110 1,110 Salaries and Wages Payable 640 Interest Payable 55 Unearned Rent Revenue 1,080 840 Common Stock 13,500 13.500 Retained Earnings 0 Dividends Service Revenue 640 640 14,500 15.1401 Question 3 of 3 < 0.17/2 E Notes Payable $5,500 5,500 Accounts Payable 1,110 1,110 Salaries and Wages Payable 640 Interest Payable 55 Unearned Rent Revenue 1,080 840 Common Stock 13,500 13,500 Retained Earnings 0 Dividends 640 640 Service Revenue 14,500 15,140 Rent Revenue 740 980 Salaries and Wages Expense 8,840 9,480 Rent Expense 940 1,880 Depreciation Expense 390 Supplies Expense 1,060 Utilities Expense 630 630 Interest Expense 55 $36,430 $36,430 $38,155 $38,155 (a) Learn lenge) uestion 3 of 3 < > Vale ACCOUNT FILES and Expianativ Sept. 30 Accounts Receivable Sept. 30 Service Revenue (To record service revenue earned) Rent Expense Prepaid Rent (To record rent expense) Sept. 30 Supplies Expense Supplies (To record supplies used) Sept. 30 Depreciation Expense Accumulated Depreciation-Equipment (To record monthly depreciation) Sept. 30 Interest Expense Interest Payable (To record interest on notes payable) Sept. 30 Unearned Rent Revenue education.wiley.com W Graded 04-3 (Closing Entries) NWP Assessment DEVIL 0.17/2 ! Crevic m nge) estion 3 of 3 < > Sept. 30 Sept. 30 Interest Expense education.wiley.com W Graded 04-3 (Closing Entries) Interest Payable (To record interest on notes payable) Unearned Rent Revenue Rent Revenue (To record unearned rent revenue earned) Salaries and Wages Expense Salaries and Wages Payable (To record accrued salaries) Sept. 30 0.17/2 W NWP Asse