Sunland 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. Sunland Creek Golf Inc. Trial Balance September 30, 2025 Unadjusted Adjusted Dr. Cr. Dr. Cr. Cash $6,780 $6,780 Accounts Receivable 480 1,160 Supplies 1,360 260 Prepaid Rent 1,960 980 Equipment 15,080 15,080 Accumulated Depreciation-Equipment $430 Notes Payable $6,000. 6,000 Accounts Payable 1,150 1,150 Salaries and Wages Payable 680 Interest Payable 601 Unearned Rent Revenue 1,160 880 Common Stock 13,000 13,000 Retained Earnings Dividends Service Revenue 680 680 0 14,900 15,580 Rent Revenue 780 1,060 Salaries and Wages Expense 8,880 9,560 Rent Expense 980 1,960 Depreciation Expense 430 Supplies Expense 1,100 Utilities Expense 790 790 Interest Expense 60 $36,990 $36,990 $38,840 $38,840 (a) 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 Debit Credit Question 3 of 3 -/4 Date Account Titles and Explanation Debit Credit Sept. 30. Sept. 30 Sept. 30 (To record service revenue earned) (To record rent expense) Sept. 30 (To record supplies used) Sept. 30 (To record monthly depreciation) MacBook Air