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Wiew Policies Show Attempt History Current Attempt in Progress Ivanhoe Creek Golf Inc. was organized on July 1, 2022. Quarterly financial statements are prepared. The
Wiew Policies Show Attempt History Current Attempt in Progress Ivanhoe 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 IVANHOE CREEK GOLF INC. Trial Balance September 30, 2022 Unadjusted Adjusted Dr. Cr. Dr. Cr. Cash $6,460 $6,460 Accounts Receivable 610 1.250 Supplies 1.200 300 Prepaid Rent 1,840 920 Equipment 17,000 17.000 Accumulated Depreciation-Equipment Notes Payable Accounts Payable Salaries and Wages Payable $5.500 1,900 5.500 Interest Payable Unearned Rent Revenue Common Stock Retained Earnings 1.330 16.100 16,100 0 0 Dividends 440 440 Service Revenue 19,100 19.740 Rent Revenue 1060 1520 Salaries and Wages Expense 8.950 9.500 Rent Expense 920 1,840 Depreciation Expense 340 Supplies Expense 900 Utilities Expense 7.570 7570 Interest Expense 55 $44,990 $44.990 $46575 $46.575 Supplies Expense Utilities Expense 7570 900 7370 Interest Expense 55 $44.990 $44.990 $46575 $46.575 Your answer is partially correct Journalize the adjusting entries that were made. (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) Account Tiles and Explanation Accounts Rec (To record service revend Supplies Expense Supplies (To record rent expense) Saules (To recond supplies nod) Depreciation Exper Acum DegutionEament To recond mohly depreciation) Salaries and Wages Exem Salaries and Wages Payable Chend payable) Depreciation Exp Acute Depresia Budg Ched med not read Debit 120 900 Credit 340 920 900 Expert Q&A Done
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