Easy question, I answered Balance sheet does not look like correct. Other thing I think OK. Verify my answer please.

Problem 3-7 Rolling Hills Golf Inc. was organized on July 1, 2014. Quarterly financial statements are prepared. The unadjusted trial balance and adjusted trial balance on September 30 are shown here. ROLLING HILLS GOLF INC. TRIAL BALANCE SEPTEMBER 30, 2014 Unadjusted Dr. Cash Accounts Receivable Prepaid Rent Supplies Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Unearned Rent Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Supplies Expense Utilities Expenses Interest Expense Totals Cr. $ 7,186 380 2,528 1,446 16,780 Adjusted Dr. $ 7,186 1,070 1,548 426 16,780 $ 470 5,700 1,590 560 57 1,330 15,474 0 $ 5,700 1,590 1,650 15,474 0 640 640 14,130 810 8,954 970 14,820 1,130 9,514 1,950 470 1,020 470 57 470 $ 39,354 Cr. $ 39,354 $ 41,131 $ 41,131 v