Problem 4-4A Salt Creek Golf Inc. was organized on July 1, 2017. Quarterly financial statements are prepared. The trial balance and adjusted trial balance on September 30 are shown here SALT CREEK GOLF INC. Trial Balance ptember 30, 2017 Adjusted Unadjusted Dr 6,700 Cash Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Unearned Rent Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense 400 1,200 1,800 15,000 6,700 1,000 180 900 15,000 $ 350 5,000 1,070 600 50 800 14,000 $5,000 1,070 1,000 14,000 0 600 600 14,100 700 14,700 900 8,800 9,400