Unadjusted Trial Balance Account Dr. Cash Accounts receivable Repair supplies Prepaid rent Office furniture Accounts payable, Notes payable $ 6,600 11,800 2,500 14,600 29,480 $ 8,600 24,000 Eli Arrow, capital 68,538 Eli Arrow, withdrawals 5,600 Hospitality revenues 134,000 Salaries expense 147,000 Wages expense Totals 17,558 235,138 $ 235,138 Adjustments De. Adjusted Trial Balance Cr.. Dr. Cr. Additional information available for the month ended September 30, 2023: a. Interest of $180 had accrued on the notes payable for the month of September b. The office furniture was acquired on September 1, 2023, and has an estimated four-year life. The furniture will be sold for about $2,600 at the end of its four-year life. c. A count of the Repair Supplies revealed a balance on hand of $760. d. A review of the Prepaid Rent account showed that $10,000 had been used during September e. Accrued wages of $3,100 had not been recorded at month-end. f. The September Internet bill for $100 had been received and must be paid by October 14. g. Accrued revenues of $6,800 were not recorded at September 30.