September 30, 2022 Unadjusted Dr. Cr. Cash $6,500 Accounts Receivable 630 Supplies 1,200 Prepaid Rent 1,700 Equipment 16,000 Accumulated Depreciation-Equipment Notes Payable $5,500 Accounts Payable 1,800 Salaries and Wages Payable Interest Payable Unearned Rent Revenue 1.470 Common Stock 14,600 Retained Earnings 0 Dividends 500 Service Revenue 17,600 Rent Revenue 1.140 Salaries and Wages Expense 8,940 Rent Expense 770 Depreciation Expense Supplies Expense Utilities Expense 5,870 Interest Expense $42.110 $42.110 Adjusted Dr. Cr. $6,500 1,280 420 850 16,000 $320 5,500 1,800 610 55 800 14,600 0 500 18,250 1,810 9.550 1.620 320 780 5.870 55 $43.745 $43.745 (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)