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struggling on this question. help would be great thank you! see full pics for the whole question Wildhorse Creek Golf Inc. was organized on July
struggling on this question. help would be great thank you!
Wildhorse 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. \begin{tabular}{|c|c|c|c|c|} \hline Interest Payable & & & & 55 \\ \hline Unearned Rent Revenue & & 1,220 & & 910 \\ \hline Common Stock & & 13,400 & & 13,400 \\ \hline Retained Earnings & & 0 & & 0 \\ \hline Dividends & 710 & & 710 & \\ \hline Service Revenue & & 15,200 & & 15,910 \\ \hline Rent Revenue & & 810 & & 1,120 \\ \hline Salaries and Wages Expense & 8.910 & & 9,620 & + \\ \hline Rent Expense & 1,010 & & 2,020 & \\ \hline Depreciation Expense & & & 460 & \\ \hline Supplies Expense & & & 1.130 & \\ \hline Utilities Expense & 810 & & 810 & \\ \hline \multirow[t]{2}{*}{ Interest Expense } & & & 55 & \\ \hline & $37,310 & $37,310 & $39,245 & $39,245 \\ \hline \end{tabular} Question 3 of 3 12! Sept 30 (To record monthly depreciation) Sept 30 (To record interest on notes payable) Sept. 30 (To record unearned rent revenue earned) Sept. 30 (To record accrued salaries) 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 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) see full pics for the whole question
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