Trial Balance September 30, 2022 Unadjusted Dr. Cr. Cash $6,500 Accounts Receivable 630 Supplies 1.200 Prepaid Rent 1,700 Equipment 16,000 Accumulated Depreciation-Equipment Notes Payable $5,500 Accounts Payable 1,800 Salaries and Wages Payable Interest Payable Unearned Rent Revenue 1.470 Common Stock 14,600 Retained Earnings 0 Dividends 500 Service Revenue 17,600 Rent Revenue 1.140 Salaries and Wages Expense 8.940 Rent Expense 770 Depreciation Expense Supolles Expense Utilities Expense 5870 Interest Expense $42.110 $42.110 Adjusted Dr. $6,500 1.280 420 850 16,000 $ 320 5,500 1.800 610 55 800 14,600 0 500 18.250 1.810 9.550 1.620 320 780 5,870 55 $43.745 543745 amant Titles and Explanation Debit Accounts Receivable 650 Service Revenue 650 (To record service revenue earned) Rent Expense 850 850 Prepaid Rent (To record rent expense) Supplies Expense 780 790 Supplies (To record supplies used) Depreciation Expense 320 320 Accumulated Depreciation Equipment (To record monthly depreciation) Interest Expense 55 55 Interest Payable (To record interest on riotes payable) Uneared Rent Revenue 670 Rent Revenue 670 Prepare an income statement for the 3 months ending September 30. CARLA VISTA CREEK GOLF INC. Income Statement $ $