Sheridan Creek Golf Inc. was organized on July 1, 2025. Quarterly financial statements are prepared. The trial balance and adjusted trial balance on September 30 are shown as follows. Sheridan Creek Golf Inc. Trial Balance September 30, 2025 Unadjusted Adjusted Dr. Cr. Dr. Cr. Cash $6,770 $6,770 Accounts Receivable 470 1,140 Supplies 1,340 250 Prepaid Rent 1,940 970 Equipment 15,070 15,070 Accumulated Depreciation-Equipment $420 Notes Payable $6,000 6,000 Accounts Payable 1,140 1,140 Salaries and Wages Payable 670 Interest Payable 60 Unearned Rent Revenue 1,140 870 Common Stock 13,200 13,200 Retained Earnings Dividends 670 670 Service Revenue 14,800 15,470 Rent Revenue 770 1,040 Salaries and Wages Expense 8,870 9,540 Rent Expense 970 1,940 Depreciation Expense 420 Supplies Expense 1,090 Utilities Expense 950 950 Interest Expense 60 $37,050 $37,050 $38,870 $38,870 Journalize the adjusting entries that were made. (List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Sept. 30 Debit Credit Sept. 30 Sept. 30 Sept. 30 (To record service revenue earned) (To record rent expense) (To record supplies used) Sept. 30 (To record monthly depreciation) Sept. 30 Sept. 30 (To record interest on notes payable) (To record unearned rent revenue earned) (To record accrued salaries)