please help!!! accounting test

Help Save & Exit Submit 1 01:22:37 Spoed Arrow Hospitality prepares adjustments monthly and showed the following at September 30, 2020 ARNOW HOSPITALITY Trial Balances Septenber 30, 2e2e Unadjusted Adjusted Trial Balance Adjustments Trial Balance Account DEA Cr Dr. Cash Cr. De Cr $ 6,00 Accounts receivable 12,000 Nepair Supplies 2.600 Prepaid rent 14,820 Office furniture 30,640 Accounts payable $ 8. Bae Sites payable 24,800 El Arrow, capital 68,798 El Arrow, withdrawals 5.300 Hospitality revenues 136.000 Salaries expense 148,600 wage expense 12258 Totals 238,398 5 238,38 Additional Information available for the month ended September 30, 2020 a. Interest of $186 had accrued on the notes payable for the month of September b. The office furniture was acquired on September 1 2020, and has an estimated four year life. The furniture will be sold for about $2,800 at the end of its four year 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 bad not been recorded at month-end. f. The September Internet bill for 5120 had been received and must be paid by October 14, 9. Accrued revenues of 57000 were not recorded at September 30 Required: ME Graw Pey 1 HE Next> Help Save & Exit Prepare adjusting entries for the month ended September 30, 2020, for each of (a) through (9) above Submit 1 View transaction list Journal entry worksheet 012220 Sped Record the accrued interest Nute: Enter debts before credits Date Sep 30, 2020 General Journal Debit Credit Record entry Clear entry View general Journal