Wildhorse Golf Inc. was organized on July 1, 2020. Quarterly financial statements are prepared. The unadjusted trial balance and adjusted trial balance on September 30 are shown here. Adjusted Dr. Cr. $7,146 948 1,069 194 15,970 $381 5,000 1,010 566 WILDHORSE GOLF INC. TRIAL BALANCE SEPTEMBER 30, 2020 Unadjusted Dr. Cr. Cash $7,146 Accounts Receivable 377 Prepaid Rent 1,912 Supplies 1,195 Equipment 15,970 Accumulated Depreciation-Equipment Notes Payable $5,000 Accounts Payable 1,010 Salaries and Wages Payable Interest Payable Unearned Rent Revenue 1,030 Common Stock 16,426 Retained Earnings 0 Dividends 578 Service Revenue 13,660 Rent Revenue 753 Salaries and Wages Expense 9,374 Rent Expense 817 Depreciation Expense Supplies Expense Utilities Expenses 510 Interest Expense Totals $37,879 $37,879 50 835 16,426 0 578 14,231 948 9,940 1,660 381 1,001 510 50 $39,447 $39,447 Journalize the adjusting entries that were made. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter for the amounts.) Debit Credit No. Date Account Titles and Explanation Sep. 30 1. (To record accrued service revenue) 2. Sep. 30 (To record expired rent) 3. Sep. 30 (To record supplies used) 4. Sep. 30 (To record depreciation on equiment) 5. Sep. 30 (To record interest accrued on the note) 6. Sep. 30 (To record rent revenue earned) 7. Sep. 30 (To record accrued wages) Prepare an income statement for the 3 months ending September 30. (Enter loss using either a negative sign preceding the number eg.-45 or parentheses eg.(45).) WILDHORSE GOLF INC. Income Statement $ $ $