ORIOLE CREEK GOLF INC. Trial Balance September 30, 2022 Unadjusted Adjusted Dr. Cr. Dr. Cr. Cash $6,400 $ 6,400 Accounts Receivable 590 1,460 Supplies 1,200 400 Prepaid Rent 1,860 930 Equipment 17,000 17,000 Accumulated Depreciation-Equipment $ 340 Notes Payable $6,000 6,000 Accounts Payable 1,100 1,100 Salaries and Wages Payable 550 Interest Payable 60 Unearned Rent Revenue 1,010 430 Common Stock 15,900 15,900 Retained Earnings 0 0 Dividends 300 300 Service Revenue 19,500 20,370 Rent Revenue 1,200 1,780 Salaries and Wages Expense 8,700 9,250 Rent Expense 780 1,710 Depreciation Expense 340 Supplies Expense 800 Utilities Expense 7,880 7,880 Interest Expense 60 $44,710 $44,710 $46,530 $46,530 a) Your answer is partially correct. Journalize the adjusting entries that were made. (If no entry is required, select "No Entry" for the account titles and ent for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manua Account Titles and Explanation Debit Credit 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 Debit Credit O NO NO NO N (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) eTextbook and Media