Wildhorse creek golf inc. was organized on July 1, 2025. Quaterly financial statements are prepared. The trial balance and adjusted trial balance on september 30 are shown as follow

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 manuaily.)