You received partial credit in the previous attempt View previous attempt 5 50 points Arrow Hospitality...
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You received partial credit in the previous attempt View previous attempt 5 50 points Arrow Hospitality prepares adjustments monthly and showed the following at September 30, 2023 ARROW HOSPITALITY Trial Balances September 30, 2023 Unadjusted Trial Balance Adjustments Cr. Dr. Cr. Dr. Adjusted Trial Balance cr Account Dra 10 Print Cash $ 3,000 Accounts receivable 10,200 Repair supplies 1,700 Prepaid rent 13,000 References Office furniture Accounts payable Notes payable 11 Arrow, capital Eli Arrow, withdrawals Hospitality revenues Salaries expense 20,200 $ 7,000 17,600 66,458 4,000 118,000 139,000 Wages expense Totals 15,958 $209,058 $209,058 Additional information available for the month ended September 30, 2023: a. Interest of $132 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 $1.000 at the end of its four-year life. c. A count of the Repair Supplies revealed a balance on hand of $600 d. A review of the Prepaid Rent account showed that $12.000 had been used during September e. Accrued wages of $2,300 had not been recorded at month-end. f. The September Internet bill for $120 had been received and must be paid by October 14. g. Accrued revenues of $5.200 were not recorded at September 30 Required: 1. Complete the adjusted trial balance by including the adjusting entries C You received partial credit in the previous attempt View previous attempt 5 50 points Arrow Hospitality prepares adjustments monthly and showed the following at September 30, 2023 ARROW HOSPITALITY Trial Balances September 30, 2023 Unadjusted Trial Balance Adjustments Cr. Dr. Cr. Dr. Adjusted Trial Balance cr Account Dra 10 Print Cash $ 3,000 Accounts receivable 10,200 Repair supplies 1,700 Prepaid rent 13,000 References Office furniture Accounts payable Notes payable 11 Arrow, capital Eli Arrow, withdrawals Hospitality revenues Salaries expense 20,200 $ 7,000 17,600 66,458 4,000 118,000 139,000 Wages expense Totals 15,958 $209,058 $209,058 Additional information available for the month ended September 30, 2023: a. Interest of $132 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 $1.000 at the end of its four-year life. c. A count of the Repair Supplies revealed a balance on hand of $600 d. A review of the Prepaid Rent account showed that $12.000 had been used during September e. Accrued wages of $2,300 had not been recorded at month-end. f. The September Internet bill for $120 had been received and must be paid by October 14. g. Accrued revenues of $5.200 were not recorded at September 30 Required: 1. Complete the adjusted trial balance by including the adjusting entries C
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