ment 3 - Ch 3 Cash Accounts receivable Repair supplies Prepaid rent Office furniture Accounts payable Notes payable Trial Balances September 30, 2023 Unadjusted Trial Balance Saved Adjustments Adjusted Trial Balance Cr. Dr. Cr. Dr. Cr. Account Dr. $ 5,700 10,900 2,050 13,700 24,260 $ 7,700 20,400 67,368 4,700 125,000 142,500 16,658 $ 220,468 $ 220,468 Eli Arrow, capital nt Eli Arrow, withdrawals Hospitality revenues Salaries expense Wages expense Totals Additional information available for the month ended September 30, 2023: a. Interest of $153 had accrued on the notes payable for the month of September. b. The office furniture was acquired on September 1, 2023, and has an estimated four-year life. The furniture will be sold for about $1,700 at the end of its four-year life. c. A count of the Repair Supplies revealed a balance on hand of $670. d. A review of the Prepaid Rent account showed that $11,000 had been used during September. e. Accrued wages of $2,650 had not been recorded at month-end. f. The September Internet bill for $110 had been received and must be paid by October 14. g. Accrued revenues of $5,900 were not recorded at September 30. 2 Cash Accounts receivable Repair supplies rint Prepaid rent Office furniture Accounts payable Notes payable Trial Balances September 30, 2023 Unadjusted Saved Adjusted Trial Balance Adjustments Trial Balance Account Debit Credit Debit Credit Debit Credit $ 5,700 10,900 2,050 13,700 24,260 $ 7,700 20,400 67,368 4,700 125,000 142,500 16,658 Eli Arrow, capital Eli Arrow, withdrawals Hospitality revenues Salaries expense Wages expense Totals Interest expense Interest payable Depreciation expense, office furniture Accumulated depreciation, office furniture Repair supplies expense Rent expense $ 220,468 $ 220,468 Next