Sheridan Co. was organized on July 1, 2022 Quarterly financial statements are prepared. The unadjusted and adjusted trial balances as of September 30 are shown below. SHERIDAN CO. Trial Balance September 30, 2022 Unadjusted Adjusted Dr. Cr. Dr. Cr. Cash $8,600 $8,600 Accounts Receivable 10,400 11,600 Supplies 1,450 700 Prepaid Rent 2.150 1.200 Equipment 18,800 18,800 Accumulated Depreciation-Equipment Notes Payable Accounts Payable $ 0 $ 700 9,700 9.700 2,500 2.500 Salaries and Wages Payable 0 700 Interest Payable 0 85 97 Unearned Rent Revenue 1,900 1,000 Owner's Capital 22.300 22.300 Owner's Drawings 1.600 1,600 Service Revenue 16.590 17,790 Rent Revenue 1,420 2,320 Salaries and Wages Expense 7,900 8.600 Rent Expense 1.950 2,900 Depreciation Expense 700 Supplies Expense 750 Utilities Expense 1560 1560 Interest Expense 97 $54,410 $54,410 $57.107 $57,107 Journalize the adjusting entries that were made. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually) Date Account Titles and Explanation Sept. 30 Sept. 30 (To record revenue for services performed) Sept. 30 (To record prepaid rent) Sept. (To record supplies used) 30 Sept. 30 (To record monthly depreciation) Sept 30 (To record interest on notes payable) Sept (To record rent earned) 30 (To record accrued salaries and wages) Debit Credit