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Arrow Hospitality prepares adjustments monthly and showed the following at September 30, 2023:

ARROW HOSPITALITY Trial Balances September 30, 2023
	Unadjusted											Adjusted
	Trial Balance								Adjustments			Trial Balance
Account		Dr.				Cr.			Dr.	Cr.		Dr.	Cr.
Cash	$	5,000
Accounts receivable		10,200
Repair supplies		1,700
Prepaid rent		13,000
Office furniture		20,200
Accounts payable					$	7,000
Notes payable						17,600
Eli Arrow, capital						66,458
Eli Arrow, withdrawals		4,000
Hospitality revenues						118,000
Salaries expense		139,000
Wages expense		15,958
Totals	$	209,058			$	209,058

Additional information available for the month ended September 30, 2023:

1. Interest of $132 had accrued on the notes payable for the month of September.
2. 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.
3. A count of the Repair Supplies revealed a balance on hand of $600.
4. A review of the Prepaid Rent account showed that $12,000 had been used during September.
5. Accrued wages of $2,300 had not been recorded at month-end.
6. The September Internet bill for $120 had been received and must be paid by October 14.
7. Accrued revenues of $5,200 were not recorded at September 30.

Required: 1. Complete the adjusted trial balance by including the adjusting entries.

ARROW HOSPITALITY
Trial Balances
September 30, 2023
	Unadjusted				Adjusted
	Trial Balance		Adjustments		Trial Balance
Account	Debit	Credit	Debit	Credit	Debit	Credit
Cash	$ 5,000				$ 5,000
Accounts receivable	10,200		5,200		15,400
Repair supplies	1,700			1,100	600
Prepaid rent	13,000			12,000	1,000
Office furniture	20,200				20,200
Accounts payable		$ 7,000
Notes payable		17,600
Eli Arrow, capital		66,458
Eli Arrow, withdrawals	4,000
Hospitality revenues		118,000
Salaries expense	139,000
Wages expense	15,958
Totals	$ 209,058	$ 209,058
Interest expense
Interest payable
Depreciation expense, office furniture
Accumulated depreciation, office furniture
Repair supplies expense
Rent expense
Wages payable
Internet expense
Totals			$ 5,200	$ 13,100	$ 42,200	$ 0

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