Very difficult question - please do not attempt if you are not highly skilled.

Accounting Cycle Review Problem 0-16A Sal: Creek Golf Inc. was organized on July 1, 2017. Quarterly financial statements are prepared. The trial balance and adjusted trial balance on September 30 are shown here SALT CREEK GOLF INC. Trial Balance September 30, 2017 Unadjusted Adjusted 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 6,320 550 1,200 1,720 17.500 5 6,320 S 6,000 1,300 $350 6,000 1,300 1,490 15,000 1,040 15,000 20,000 Service Revenue Rent Revenue Salaries and Wages Expense kent Expense Depreciation Expense Supplies Expense Utilities Expense Interest Expense 20,730 1,140 1,590 9,260 9,060 $44,930 $44,930 $46,690 $46,690