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Trial Balance September 30, 2022 Unadjusted Adjusted Dr. Cr. Dr. Cr. Cash 55 6,300 $ 6,300 Accounts Receivable 450 1,050 Supplies 1,200 500 Prepaid Rent 1,700 850 Equipment 15,000 15,000 Accumulated DepreciationEquipment $ 300 Notes Payable $ 5,500 5,500 Accounts Payable 1,000 1,000 Salaries and Wages Payable 550 Interest Payable 55 Unearned Rent Revenue 1,000 550 Common Stock 13,500 13,500 Retained Earnings 0 0 Dividends 300 300 Service Revenue 16,000 16,600 Rent Revenue 1,000 1,450 Salaries and Wages Expense 8,000 8,550 Rent Expense 750 1,600 Depreciation Expense 300 Supplies Expense 700 Utilities Expense 4,300 4,300 Account Titles and Explanation \\ Debit Credit : (To record service revenue earned) | | (To record rent expense) | | (To record supplies used) | | (To record monthly depreciation) \\ (To record interest on notes payable) l (To record rent expense) ll (To record supplies used) ll lI (To record monthly depreciation) ll lI (To record interest on notes payable) ll lI (To record unearned rent revenue earned) ll (To record accrued salaries)