Sunland Creek Golf Inc. was organized on July 1, 2022. Quarterly financial statements are prepared. The trial balance and adjusted trial balance on September 30 are shown as follows. SUNLAND CREEK GOLF INC. Trial Balance September 30, 2022 Unadjusted Adjusted Dr. Cr. Dr. Cr. Cash $6,500 $ 6,500 Accounts Receivable 670 1,550 Supplies 1,200 330 Prepaid Rent 1,700 850 Equipment 16,000 16,000 Accumulated Depreciation-Equipment $320 Notes Payable $5,500 5,500 Accounts Payable 1,300 1,300 Salaries and Wages Payable 630 Interest Payable 55 Unearned Rent Revenue 1,180 450 Common Stock 15,800 15,800 Retained Earnings 0 0 Dividends 410 410 Service Revenue 19,000 19,880 Rent Revenue 1,140 1,870 Salaries and Wages Expense 8,960 9,590 Rent Expense 920 1,770 Depreciation Expense 320 Supplies Expense 870 Utilities Expense 7,560 7,560 Interest Expense 55 $43,920 $43,920 $45,805 $45,805 (a) Your answer is correct. Journalize the adjusting entries that were made. (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.) Account Titles and Explanation Accounts Receivable Service Revenue (To record service revenue earned) Rent Expense Prepaid Rent (To record rent expense) Supplies Expense Supplies (To record supplies used) Depreciation Expense Accumulated Depreciation-Equipment (To record monthly depreciation) Interest Expense Interest Payable (To record interest on notes payable) Unearned Rent Revenue Rent Revenue (To record unearned rent revenue earned) Salaries and Wages Expense Salaries and Wages Payable (To record accrued salaries) Debit 880 850 870 320 55 730 630 Credit 880 850 870 320 55 730 630 Prepare an income statement for the 3 months ending September 30. SUNLAND CREEK GOLF INC. Income Statement $ $