September 30, 2023 Unadjusted Trial Balance Adjustments Account Dr. Cr. Dr. Cash Accounts receivable Repair supplies Prepaid rent office furniture $ 5,100 10,300 1,750 13,100 20,780 Hospitality revenues Accounts payable Notes payable Eli Arrow, capital Eli Arrow, withdrawals Salaries expense Wages expense $ 7,100 -18,000 66,588 4,100 119,000 139,500 16,058 Totals $ 210,688 $ 210,688 Adjusted Trial Balance Cr. Dr. Cr. Additional information available for the month ended September 30, 2023: a. Interest of $135 had accrued on the notes payable for the month of September. b. The office furniture was acquired on September 1, 2023, and has an estimated four-year life. The furniture will be sold for about $1,100 at the end of its four-year life. c. A count of the Repair Supplies revealed a balance on hand of $610. d. A review of the Prepaid Rent account showed that $11,000 had been used during September. e. Accrued wages of $2,350 had not been recorded at month-end. f. The September Internet bill for $110 had been received and must be paid by October 14. g. Accrued revenues of $5,300 were not recorded at September 30.