SALT CREEK GOLF INC. Trial Balance September 30, 2017 Adjusted Unadjusted Dr. $6,450 Accounts Receivable Supplies Prepaid Rent Equipment 1,200 1,780 5,500 15,500 $310 $5,500 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 Rent Expense Depreciation Expense Supplies Expense Utilities Expense Interest Expense 1,300 1,090 580 4,200 310 18,600 19,270 1,600 8,920 9,470 1,680 310 6,240 6,240 541780 $41780 $43365 $43365 MacBook Air Insert Format Arrange View Share Window Help