INTERMEDIATE ACCO CALCULATOR MESSAGE MY INSTRUCTOR STANDARD VIEW PRINTER VERSION Problem 3-07 (Part Level Submission) Sheridan Golf Inc. was organized on July 1, 2020. Quarterly financial statements are prepared. The unadjusted trial balance and adjusted trial balance on are shown here. Cr. SHERIDAN GOLF INC. TRIAL BALANCE SEPTEMBER 30, 2020 Unadjusted Dr. Cr. Cash $6,801 Accounts Receivable 376 Prepaid Rent 1,736 Supplies 1,310 Equipment 13,840 Accumulated Depreciation-Equipment Notes Payable $5,200 Accounts Payable 1.141 Salaries and Wages Payable Interest Payable Unearned Rent Revenue 1,010 Common Stock 12,216 Retained Earnings 0 Dividends 650 Service Revenue 14,589 Rent Revenue 744 Salaries and Wages Expense 8,836 Rent Expense 887 Depreciation Expense Supplies Expense 464 Utilities Expenses Interest Expense Totals $34,900 $34,900 Adjusted Dr. $6,801 988 906 372 13,840 $344 5,200 1,141 598 52 809 12,216 0 650 15,201 945 9,434 1.717 344 938 464 52 $36,506 $36,506 (a) 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.) Debit Credit No. Date Account Titles and Explanation Sep. 30 1. (To record accrued service revenue) 10 9/8