This adjustment. Please make it clear with explanation. No link please it won't be open thanks

interest rayarse As at August 31, 2023 Salary Payable 710 Travel Capepie 560 Arsen Unearned Revenue 715 Rent Expense Cash $31,250 Accounts Payable Bank Loan 210 Accounts Receivable $10,god Unearned Revenue $11,500 Note Payable 2:25 Prepald Insurance So Bank Loan $12 400 OWNER'S EQUITY equipment $35,OOD Note Payable Robertson, Capital 300 Accumulated Depreciation $9,000 Total Liabilities $57 930 Robertson, Withdrawals 310 Robertson, Capital $10 150 Income Summary 315 Total Assets $68 050 Total Liabilities & Owners' Equity $68, BSO For the month of September 2023, JR World Expeditions Isad the following transactions Account Description Account Account Description Account Sep 1 James invested $12,500 cash and equipment valued at $9,900 into the business ASSETS REVENUE Sep 1 Prepaid $11,184 For insurance for one year. Cash Service Revenue Sep 1 Paid $3,250 cash for September's rent. Accounts Receivable 105 EXPENSES Prepaid Insurance Sep 2 Provided travel services to group of travellers; they paid $46,400 row and will pay 110 advertising Expanse $9,280 later. Equipment 126 precution Expense 510 Accumulated Depreciation Insurance Experse 515 Sep 2 Purchase equipment by signing a Note Payable for $15,000, due in 3 years plus accrued interest at 10% LIABILITIES interest Expense 520 Sep S Accounts Payable Recorded travel expenses for $16 820 to be paid next month 200 Solanes Loperose Sep 15 Interest Payable Paid $11,600 cash to reduce the balance of accounts payable. 205 Telephone Expense 550 Sop 18 Salary Payable 210 Received $5,400 cash from customers for the travel services provided last month. Travel Lipense 555 Sep 20 Received a telephone bill for $720 which will be paid next month. 215 Rent Expense 1560 Bank Loan 220 Note Fayable 225 Journal Page 3 Date Account Title and Explanation PR DR CR