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Oriole 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. ORIOLE CREEK GOLF INC. Trial Balance September 30, 2022 Unadjusted Adjusted Dr. Cr. Dr. Cr. Cash $6,400 $6,400 Accounts Receivable 590 1,460 Supplies 1,200 400 Prepaid Rent 1,860 930 17.000 17,000 Equipment Accumulated Depreciation-Equipment $ 340 $ 6,000 6,000 Notes Payable Accounts Payable Salaries and Wages Payable 1,100 1.100 550 60 Interest Payable 1,010 430 Unearned Rent Revenue 15,900 15.900 Common Stock Retained Earnings o 0 Dividends 300 300 Service Revenue 19,500 20,370 Rent Revenue 1,200 1,780 Salaries and Wages Expense 8,700 9,250 Rent Expense 780 1,710 Depreciation Expense 340 Supplies Expense 800 Utilities Expense 7,880 7,880 Interest Expense 60 $44,710 $44,710 $46,530 $46,530