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Pharoah Creek Golf Inc. was organized on July 1, 2022. Quarterly financial statements are prepared. The trial balance and adjusted trial balance on September 30 are shown as follows. Cash Accounts Receivable Supplies Prepaid Rent PHAROAH CREEK GOLF INC. Trial Balance September 30, 2022 Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Unadjusted Dr. $6,490 700 1,200 1,740 15,000 Cr. $5,500 1,400 Dr. Adjusted $6,490 1,470 490 870 15,000 Cr. $300 5,500 1,400

Journalize the adjusting entries that were made. (If no entry is required, select "No Entry" for the occount titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Pharoah Creek Golf Inc, was organized on July 1, 2022. Quarterly financial statements are prepared. The trial balance and adjusted trial balance on September 30 are shown as follows. Pharoh Creek Golf Inc. was organized on July 1, 2022. Quarterly financial statements are prepared. The trial balance and adjusted trial balance on September 30 are shown as follows. Common Stock Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Supplies Expense Utilities Expense Interest Expense 14,400 0 450 450 19,900 1,160 8,070 800 8.670 1,670 300 710 8,950 $43,40055$43,40055$45,1258,95,125 14,400 0 20,670 1.740 (To record supplies used) (To record monthly depreciation) (To record interest on notes payable) (To record unearned rent revenue earned) (To record accrued salaries)

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