on September 30 are shown as follows. SHERIDAN CREEK GOLF INC. Trial Balance September 30, 2022 Unadjusted Adjusted Dr. Cr. Dr. Cr. Cash $6,430 $6,430 Accounts Receivable 460 1,100 Supplies 1,200 460 Prepaid Rent 1,760 880 Equipment 17,000 17,000 Accumulated Depreciation-Equipment $340 Notes Payable $6,000 6.000 Accounts Payable 1,200 1,200 Salaries and Wages Payable 550 Interest Payable 60 Unearned Rent Revenue 1,240 680 Common Stock 16.400 16,400 Retained Earnings 0 Dividends 500 500 Service Revenue 19,800 20.440 Rent Revenue 1.180 1,740 Salaries and Wages Expense 8.340 8,890 Rent Expense 910 1.790 Depreciation Expense 340 Supplies Expense 740 Utilities Expense 9.220 9.220 60 Interest Expense $45,820 $45,820 $47,410 $47,410 Your answer is correct Journalize the adjusting entries that were made. (If no entry is required, select "No Entry for the account titles and enter O for the amounts. Credit account titles are automatically Indented when the amount is entered. Do not indent manually) Account Titles and Explanation Accounts Receivable Service Revenue (To record service revenue earned) Rent Expense Prepaid Rent (To record rent expense). Supplies Expense Supplies (To record supplies used) Depreciation Expense Accumulated Depreciation-Equipment (To record monthly depreciation) Interest Expense 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) Debit 640 880 740 340 560 550 Credit 640 880 740 340 60 560 550 Your answer is correct Prepare an income statement for the 3 months ending September 30. SHERIDAN CREEK GOLF INC. Income Statement For the Quarter Ended September 30, 2022 Revenues Service Revenue Rent Revenue 20440 1740 Total Revenues Expenses Salaries and Wages Expense 8890 i Rent Expense 1790 Supplies Expense 740 Depreciation Expense Interest Expense Utilities Expense Total Expenses Net Income/(Loss) eTextbook and Media List of Accounts 340 60 9220 21040 22180 1140 Attempts: unlimited. Question 3 of 3 SHERIDAN CREEK GOLF INC. Retained Earnings Statement For the Quarter Ended September 30.2022 Retained Earnings July 1 Add v Net Income/Loss) Less v Dividends Retained Earnings September 30 eTextbook and Media List of Accounts (63) 500 1540 1140 640 Your answer is partially correct Prepare a classified balance sheet at September 30. (List current assets in order of liquidity SHERIDAN CREEK GOLF INC. Balance Sheet For the Quarter Ended September 30, 2022 Assets Current Assets Cash Accounts Receivable Supplies President Total Current Assets Long-term Investments 212/4 Attempts: unlimited Question 3 of 3 Balance Sheet For the Quarter Ended September 30, 2022 Assets Current Assets Cash Accounts Receivable Supplies Prepaid Rent Total Current Assets Long-teres Investments Les v Total Assets Liabilities and Stockholders' Equity 2.12/4