4 Required: 1. Complete the adjusted trial balance by including the adjusting entries. ARROW HOSPITALITY 50 points Trial Balances September 30, 2023 Unadjusted Adjusted Print Trial Balance Adjustments Account Debit Credit Cash 5,800 Accounts receivable 12,000 Repair supplies 2.600 Prepaid rent 14,800 Office furniture 30,640 Accounts payable 8,800 Notes payable 24,800 Eli Arrow, capital 68.798 Eli Arrow, withdrawals 5.800 Hospitality revenues 136,000 Salaries expense 148,000 Wages expense 17,758 Totals $ 238,398 $ 238,398 Interest expense Interest payable Depreciation expense, office furniture Accumulated depreciation, office furniture Repair supplies expense Rent expense Wages payable Internet expense Totals o S 0 $ 0ARROW HOSPITALITY Statement of Changes in Equity For Month Ended September 30, 2023 Eli Arrow, capital, September 1 Total $ Eli Arrow, capital, September 30 2-c. Prepare a balance sheet based on the adjusted trial balance completed in Part 1. Assume that the owner, Ell Arrow, made an Investment during September of $3,600 ARROW HOSPITALITY Balance Sheet September 30, 2023 Assets Total Assets $ 0 Liabilities Total Liabilities 01 Arrow Hospitality prepares adjustments monthly and showed the following at September 30, 2023: ARRW HOSPITALITY Trial Balances September 39, 2923 Unadjusted Adjusted 50 Trial Balance Adjustments Trial Balance points Account Dr. Cr. Dr. Cr. Dr. Cr. Cash 8 61866 Accounts receivable 121666 _ Repair supplies 2,566 U Prepaid rent 141866 Print Office furniture 361546 Accounts payable $ 8,866 Notes payable 24,866 Eli Arrow, capital 68,798 Eli Arrow, withdrawals 5,866 Hospitality revenues 136,666 Salaries expense 1481666 Wages expense 13'1758 Totals 8 238,398 $ 238,398 Additional information available for the month ended September 30, 2023: 3. Interest of $186 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 fouryear life. The furniture will be sold for about $2,800 at the end of its fouryear life. c. A count of the Repair Supplies revealed a balance on hand of $780. d. A review of the Prepaid Rent account showed that $12,000 had been used during September. e. Accrued wages of $3,200 had not been recorded at monthend. f. The September Internet bill for $120 had been received and must be paid by October 14. g. Accrued revenues of $7.000 were not recorded at September 30. Required: 1. Complete the adjusted trial balance by including the adjusting entries