Novak Corp. was organized on July 1, 2022. Quarterly financial statements are prepared. The unadjusted and adjusted trial balances as of September 30 are shown as follows Novak Corp. Trial Balance September 30, 2022 Unadjusted Adjusted Dr. Cr. Dr. Cr. Cash $10,962 $10,962 Accounts Receivable 13,104 14,490 Supplies 1890 819 Prepaid Rent 2.772 1,512 Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable 22.680 22,680 50 $ 882 12.600 12.600 3,150 Salaries and Wages Payable 3.150 925 Interest Payable 126 Unearned Rent Revenue 2,394 1,323 Common Stock 27,720 27,720 Dividends 2,016 2016 Service Revenue 20,160 21,546 Rent Revenue 1,772 2,843 Salaries and Wages Expense 10,080 11.005 Rent Expense 2.394 3,654 Depreciation Expense 8821 Supplies Expense 1,071 Utilities Expense 1,898 1.898 Interest Expense 126 $67,796 $67,796 $71,115 $71.115