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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 $ $6,000$

Accounts receivable $11,200$

Repair supplies $2,200$

Prepaid rent $14,000$

Office furniture $26,000$

Accounts payable $ $8,000$

Notes payable $21,600$

Eli Arrow, capital $67,758$

Eli Arrow, withdrawals $5,000$

Hospitality revenues $128,000$

Salaries expense $144,000$

Wages expense $16,958$

Totals $ $225,358$ $ $225,358$

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

Interest of $$162$ had accrued on the notes payable for the month of September.

The office furniture was acquired on September $1,2023,$ and has an estimated four$-$year life. The furniture will be sold for about $$2,000$ at the end of its four$-$year life.

A count of the Repair Supplies revealed a balance on hand of $$700.$

A review of the Prepaid Rent account showed that $$10,000$ had been used during September.

Accrued wages of $$2,800$ had not been recorded at month$-$end.

The September Internet bill for $$100$ had been received and must be paid by October $14.$

Accrued revenues of $$6,200$ were not recorded at September $30.$

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