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10 Test #26 7 14 pows Send Arrow Hospitality prepares adjustments monthly and showed the following at September 30, 2020: ARROW HOSPITALITY Trial Balances September 30, 2028 Unadjusted Adjusted Trial Balance Trial Balance Adjustments Dr. Cr. Account Dr. Cr. Dr. Cr S 5,400 10,000 Cash Accounts receivable Repair supplies Prepaid rent office furniture Accounts payable notes payable 1.900 13,400 22,520 2,400 19,200 El Arrow, capital. 46,978 C Arrow, withdrawals 4,400 spitality revenues 322,000 Salaries expens ages expense 16,336 Totals 1-215,379 $215,379 Addional information available for the month ended September 30, 2020 Help Save & Exit Submit ACC110 Test #2 7 14 2 mun Imported From (1) Seed Help Save & E Submit sacaries expense Hages expense Totals 242.000 16,358 $215,578 $215,578 Additional information available for the month ended September 30, 2020 a. Interest of $144 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 $1,400 at the end of its four-year ide & count of the Repair Supples revealed a balance on hand of $640 d. A review of the Prepaid Rent account showed that $1,000 had been used during September e. Accrued ages of $2,500 had not been recorded at month-end t. The September ernet bal for $10 had been received and must be paid by October 9. Accrued revenues of $5,000 were not recorded at September 30 Prepare adjusting entries for the month ended September 30, 2000, for each of (a) through (above