Question

Enter the Balances in ledger accounts

Presented below is the trial balance of the Kingbird Golf Club, Inc. as of December 31. The books are closed annually on December 31. Credit $1,100 38,310 KINGBIRD GOLF CLUB, INC. TRIAL BALANCE DECEMBER 31 Debit Cash $16,360 Accounts Receivable 15,900 Allowance for Doubtful Accounts Prepaid Insurance 9,290 Land 385,300 Buildings 150,000 Accumulated Depreciation-Buildings Equipment 173,900 Accumulated Depreciation Equipment Common Stock Retained Earnings Dues Revenue Green Fees Revenue Rent Revenue Utilities Expenses 55,180 Salaries and Wages Expense 84,470 Maintenance and Repairs Expense 29,270 $919,670 75,370 437,100 134,418 211,500 5,372 16,500 $919,670

Answer 1

Cash Alc Jani Begining balance 16360 Accounts Receivable Jani Begining balance 15900 Allowances for Doubtful dep. Jani Begining balance 110D Propard Insurane Jani Begining balance 9290.

Land. Begining balance 385300 Building 1Ton Begining balance 150,00 (Building Acumalated depreciation Jan Beginging 38310 balance i Jan Equipment 173900 Begining balance Acum alated depotüation (Equipment Begining balance 7 370 Comman stock Begining balance 437100. 1 Jan

Betained Earnings 1 Jan Begining balance 198870 Betained earnings = (134,418 + 2.11500+5372 + 16500 - (55180 84470 +29270 $198810
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