Question
Journal entry worksheet 1 2 3 Record the accrued interest. Note: Enter debits before credits. Date Sep 30, 2020 5 6 7 General Journal Debit
Journal entry worksheet 1 2 3 Record the accrued interest. Note: Enter debits before credits. Date Sep 30, 2020 5 6 7 General Journal Debit Credit Record entry Clear entry View general journal 1 Arrow Hospitality prepares adjustments monthly and showed the following at September 30, 2020: ARROW HOSPITALITY Trial Balances September 30, 2020 Unadjusted Trial Balance Adjusted Adjustments Cr. Dr. Cr. Trial Balance Dr. Cr. Account Dr. Cash $ 6,300 Accounts receivable 11,500 51:01 Repair supplies 2,350 Prepaid rent 14,300 Office furniture Accounts payable Notes payable Eli Arrow, capital Eli Arrow, withdrawals Hospitality revenues Salaries expense Wages expense Totals 27,740 $ 8,300 22,800 68,148 5,300 131,000 145,500 17,258 $ 230,248 $ 230,248 Additional information available for the month ended September 30, 2020: a. Interest of $171 had accrued on the notes payable for the month of September. b. The office furniture was acquired on September 1, 2020, and has an estimated four-year life. The furniture will be sold for about $2,300 at the end of its four-year life. c. A count of the Repair Supplies revealed a balance on hand of $730. d. A review of the Prepaid Rent account showed that $10,000 had been used during September. e. Accrued wages of $2,950 had not been recorded at month-end. f. The September Internet bill for $100 had been received and must be paid by October 14. g. Accrued revenues of $6,500 were not recorded at September 30. Required
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