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.

Question 3 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 September 30, 2017 Adjusted Unadjusted Dr. Dr. Cr. Cr. $ 6,490 6,490 Cash Accounts Receivable 700 1,470 Supplies 1,200 490 Prepaid Rent 1,740 870 15,000 15,000 Equipment Accumulated Depreciation -Equipment 300 Notes Payable 5,500 5,500 Accounts Payable 1,400 1,400 Salaries and Wages Payable 600 Interest Payable 55 Unearned Rent Revenue 1,040 460 14,400 14,400 Common Stock C C Retained Earnings 450 450 Dividends 19,900 20,670 Service Revenue 19,900 Service Revenue 20,670 Rent Revenue 1,160 1,740 Salaries and Wages 8,070 8,670 Expense 800 Rent Expense 1,670 Depreciation Expense 300 710 Supplies Expense 8,950 Utilities Expense 8,950 55 Interest Expense $43,400 $43,400 $45,125 $45,125 (a) Journalize the adjusting entries that were made. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Debit Account Titles and Explanation Credit Accounts Receivable Service Revenue (To record service revenue earned) (To record rent expense) (To record supplies used) (To record monthly depreciation) (To record interest on notes payable) (To record unearned rent revenue earned) (To record accrued salaries)