that is everything that I was given, what is missing?

*Problem 4-04A Blossom 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. BLOSSOM CREEK GOLF INC. Trial Balance September 30, 2022 Unadjusted Adjusted Dr. Cr. Dr. Cr. Cash $ 6,300 $ 6,300 Accounts Receivable 450 1,050 Supplies 1,200 500 Prepaid Rent 1,700 850 Equipment 15.000 15,000 Accumulated Depreciation Equipment $300 Notes Payable $ 5,500 5,500 Accounts Payable 1,000 1,000 Salaries and Wages Payable 550 Interest Payable 55 Unearned Rent Revenue 1,000 550 Common Stock 13,500 13,500 Retained Earnings 0 0 Dividends 300 300 Service Revenue 16,000 16,600 Rent Revenue 1,000 1,450 Salaries and Wages Expense 8,000 8,550 Rent Expense 750 1,600 Depreciation Expense 300 Supplies Expense 700 Utilities Expense 4,300 4,300 SS Interest Expense $38,000 $38,000 $39,505 $39,505 Journalize the adjusting entries that were made. (If no entry is required, select "No Entry" for the account titles and enten entered. Do not indent manually.) Account Titles and Explanation Debit Credit (To record service revenue earned) (To record rent expense) (To record supplies used) (To record monthly depreciation) (To record interest on notes payable) (To record unearned rent revenue earned) ch04(1)-1.dot (To record unearned rent revenue earned) (To record accrued salaries) Prepare an income statement for the 3 months ending September 30, BLOSSOM CREEK GOLF INC. Income Statement Prepare a retained earnings statement for the 3 months ending September 30. (List items that increase retain BLOSSOM CREEK GOLF INC. Retained Earnings Statement ch04(1)-1dot Prepare a retained earnings statement for the 3 months ending September 30. (List items that increase retained e BLOSSOM CREEK GOLF INC. Retained Earnings Statement $ Prepare a classified balance sheet at September 30. (List current assets in order of liquidity.) BLOSSOM CREEK GOLF INC. Balance Sheet Assets ch04(1)-1.dot edugen.wileyplus.com/edugen/shared/assignment/test/qprint.uni Liabilities and Stockholders' Equity Identify which accounts should be closed on September 30. Cash Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Deprecation-Equipment c|1| edugen.wileyplus.com/edugen/shared/assignment/test/qprint.uni Identify which accounts should be closed on September 30. Cash Accounts Receivable Supplies Prepaid Rent 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 Supplies Expense Utilities Expense Interest Expense if the note bears interest at 12%, how many months has it been outstanding? The note has been outstanding for month(s). *Problem 4-04A Blossom 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. BLOSSOM CREEK GOLF INC. Trial Balance September 30, 2022 Unadjusted Adjusted Dr. Cr. Dr. Cr. Cash $ 6,300 $ 6,300 Accounts Receivable 450 1,050 Supplies 1,200 500 Prepaid Rent 1,700 850 Equipment 15.000 15,000 Accumulated Depreciation Equipment $300 Notes Payable $ 5,500 5,500 Accounts Payable 1,000 1,000 Salaries and Wages Payable 550 Interest Payable 55 Unearned Rent Revenue 1,000 550 Common Stock 13,500 13,500 Retained Earnings 0 0 Dividends 300 300 Service Revenue 16,000 16,600 Rent Revenue 1,000 1,450 Salaries and Wages Expense 8,000 8,550 Rent Expense 750 1,600 Depreciation Expense 300 Supplies Expense 700 Utilities Expense 4,300 4,300 SS Interest Expense $38,000 $38,000 $39,505 $39,505 Journalize the adjusting entries that were made. (If no entry is required, select "No Entry" for the account titles and enten entered. Do not indent manually.) Account Titles and Explanation Debit Credit (To record service revenue earned) (To record rent expense) (To record supplies used) (To record monthly depreciation) (To record interest on notes payable) (To record unearned rent revenue earned) ch04(1)-1.dot (To record unearned rent revenue earned) (To record accrued salaries) Prepare an income statement for the 3 months ending September 30, BLOSSOM CREEK GOLF INC. Income Statement Prepare a retained earnings statement for the 3 months ending September 30. (List items that increase retain BLOSSOM CREEK GOLF INC. Retained Earnings Statement ch04(1)-1dot Prepare a retained earnings statement for the 3 months ending September 30. (List items that increase retained e BLOSSOM CREEK GOLF INC. Retained Earnings Statement $ Prepare a classified balance sheet at September 30. (List current assets in order of liquidity.) BLOSSOM CREEK GOLF INC. Balance Sheet Assets ch04(1)-1.dot edugen.wileyplus.com/edugen/shared/assignment/test/qprint.uni Liabilities and Stockholders' Equity Identify which accounts should be closed on September 30. Cash Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Deprecation-Equipment c|1| edugen.wileyplus.com/edugen/shared/assignment/test/qprint.uni Identify which accounts should be closed on September 30. Cash Accounts Receivable Supplies Prepaid Rent 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 Supplies Expense Utilities Expense Interest Expense if the note bears interest at 12%, how many months has it been outstanding? The note has been outstanding for month(s)