Question 6 of 7 -/1 E Salt Creek Golf Inc. was organized on July 1, 2022 Quarterly financial statements are prepared. The trial balance and adjusted trial balance on September 30 are shown as follows SALT CREEK GOLF INC. Trial Balance September 30, 2022 Unadjusted Adjusted Dr. Cr. Dr. Cr. Cash $ 6,700 $ 6,700 Accounts Receivable 400 1,000 Supplies 1.200 180 Prepaid Rent 1,800 900 Equipment 15,000 15.000 Accumulated Depreciation-Equipment $ 350 Notes Payable $ 5,000 5,000 Accounts Payable 1,070 1,070 Salaries and Wages Payable 600 Interest Payable 50 nework 3 Question 6 of 7 Salaries and Wages Payable 600 Interest Payable 50 Uneamed Rent Revenue 1,000 800 Common Stock 14.000 14,000 0 0 Retained Earnings Dividends 600 600 Service Revenue 14.100 14,700 Rent Revenue 700 900 8.800 9,400 Salaries and Wages Expense Rent Expense Depreciation Expense 900 1,800 350 Supplies Expense 1,020 Utilities Expense 470 470 Interest Expense 50 $ 37,470 35,870 35.87 35,870 37.470 (a) mework Question 6 of 7 1 Journalize the adjusting entries that were made. (if no entry is required, select "No Entry for the account titles and entero for the amounts. Credit account titles are outomatically indented when the amount is entered. Do not indent manually) Account Titles and Explanation Debit Credit (To record service revenue earned) (To record rent expense) (To record supplies used) BOOK TO Question 6 of 7 THI (To record monthly depreciation) (To record interest on notes payable) (To record uneared rent revenue earned) (To record accrued salaries) List of Accounts Save for Later Attempts: 0 of 5 used Submit