Blue Golf Inc. was organized on July 1, 2025. Quarterly financial statements are prepared. The unadjusted...

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Blue Golf Inc. was organized on July 1, 2025. Quarterly financial statements are prepared. The unadjusted trial balance and adjusted trial balance on September 30 are as follows. Blue Golf Inc. Trial Balance September 30, 2025 Unadjusted Adjusted Dr. Cr. Dr. Cr. Cash $6,839 $6,839 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 O for the amounts. List all debit entries before credit entries.) No. Date Account Titles and Explanation Debit Credit Sep. 1. Accounts Receivable 1050 30 Accounts Receivable 364 948 Prepaid Rent 1,802 908 Service Revenue (To record accrued service revenue) Sep. 2 Rent Expense 30 1050 946 Supplies 1,113 104 Prepaid Rent Equipment 15,620 15,620 (To record expired rent) Accumulated Depreciation-Equipment $336 Sep. 3 Office supplies expense 1009 30 Notes Payable $5,100 5,100 Accounts Payable 1,050 1,050 Salaries and Wages Payable 594 Supplies (To record supplies used) Sep. 4. 30 1009 Depreciation Expense Interest Payable 51 Accumulated Depreciation-Equipment (To record depreciation on equiment) 336 Unearned Rent Revenue 900 719 Sep. 5. Salaries and Wages Expense 30 Common Stock 13,692 13,692 salaries 540 Retained Earnings 0 0 (To record interest accrued on the note) Dividends 540 540 Sep. 6. Interest Expense 51 30 Service Revenue 15,294 15,878 Interest Payable 51 Rent Revenue 658 839 (To record rent revenue earned) Sep. 7. Unearned Rent Revenue 564 Salaries and Wages Expense 9,036 9,630 30 Rent Revenue Rent Expense 946 1,840 (To record accrued wages) Depreciation Expense 336 Supplies Expense 1,009 Utilities Expenses 434 434 Interest Expense 51 $36,694 $36,694 $38,259 $38,259 Blue Golf Inc. was organized on July 1, 2025. Quarterly financial statements are prepared. The unadjusted trial balance and adjusted trial balance on September 30 are as follows. Blue Golf Inc. Trial Balance September 30, 2025 Unadjusted Adjusted Dr. Cr. Dr. Cr. Cash $6,839 $6,839 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 O for the amounts. List all debit entries before credit entries.) No. Date Account Titles and Explanation Debit Credit Sep. 1. Accounts Receivable 1050 30 Accounts Receivable 364 948 Prepaid Rent 1,802 908 Service Revenue (To record accrued service revenue) Sep. 2 Rent Expense 30 1050 946 Supplies 1,113 104 Prepaid Rent Equipment 15,620 15,620 (To record expired rent) Accumulated Depreciation-Equipment $336 Sep. 3 Office supplies expense 1009 30 Notes Payable $5,100 5,100 Accounts Payable 1,050 1,050 Salaries and Wages Payable 594 Supplies (To record supplies used) Sep. 4. 30 1009 Depreciation Expense Interest Payable 51 Accumulated Depreciation-Equipment (To record depreciation on equiment) 336 Unearned Rent Revenue 900 719 Sep. 5. Salaries and Wages Expense 30 Common Stock 13,692 13,692 salaries 540 Retained Earnings 0 0 (To record interest accrued on the note) Dividends 540 540 Sep. 6. Interest Expense 51 30 Service Revenue 15,294 15,878 Interest Payable 51 Rent Revenue 658 839 (To record rent revenue earned) Sep. 7. Unearned Rent Revenue 564 Salaries and Wages Expense 9,036 9,630 30 Rent Revenue Rent Expense 946 1,840 (To record accrued wages) Depreciation Expense 336 Supplies Expense 1,009 Utilities Expenses 434 434 Interest Expense 51 $36,694 $36,694 $38,259 $38,259