Enter the Balances in ledger
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Enter the Balances in ledger
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Presented below is the trial balance of the Kingbird Golf...
Problem 3-09 (Part Level Submission) Presented below is the trial balance of the Bonita Golf Club,...
Problem 3-09 (Part Level Submission) Presented below is the trial balance of the Bonita Golf Club, Inc. as of December 31. The books are closed annually on December 31. Credit $1,100 BONITA GOLF CLUB, INC. TRIAL BALANCE DECEMBER 31 Debit Cash $16,630 Accounts Receivable 14,600 Allowance for Doubtful Accounts Prepaid Insurance 9,240 Land 367,100 Buildings 150,000 Accumulated Depreciation-Buildings Equipment 161,600 Accumulated Depreciation-Equipment Common Stock Retained Earnings Dues Revenue Green Fees Revenue Rent Revenue Utilities Expenses 58,700 Salaries and Wages Expense...
Presented below is the trial balance of the Buffalo Golf Club, Inc. as of December 31....
Presented below is the trial balance of the Buffalo Golf Club, Inc. as of December 31. The books are closed annually on December 31. BUFFALO GOLF CLUB, INC. TRIAL BALANCE DECEMBER 31 Debit Credit Cash $17,550 Accounts Receivable 14,700 Allowance for Doubtful Accounts $1,200 Prepaid Insurance 9,500 Land 353,200 Buildings 150,000 Accumulated Depreciation-Buildings 48,000 Equipment 196,500 Accumulated Depreciation-Equipment 91,700 Common Stock 381,500 Retained Earnings 158,117 Dues Revenue 204,200 Green Fees Revenue 5,703 Rent Revenue 17,600 Utilities Expenses 58,420 Salaries and...
P3-9 (L02,3,4,5) (Adjusting and Closing) Presented below is the trial balance of the Crestwood Golf Club,...
P3-9 (L02,3,4,5) (Adjusting and Closing) Presented below is the trial balance of the Crestwood Golf Club, Inc. as of Decem- ber 31. The books are closed annually on December 31. CRESTWOOD GOLF CLUB, INC. TRIAL BALANCE DECEMBER 31 Credit Debit $ 15,000 13,000 $ 1,100 9,000 350,000 120,000 38,400 150,000 Cash Accounts Receivable Allowance for Doubtful Accounts Prepaid Insurance Land Buildings Accumulated Depreciation-Buildings Equipment Accumulated Depreciation Equipment Common Stock Retained Earnings Dues Revenue Green Fees Revenue Rent Revenue Utilities Expenses...
CALCULATOR FULL S Presented below is the trial balance of the Bonita Golf Club, Inc. as...
CALCULATOR FULL S Presented below is the trial balance of the Bonita Golf Club, Inc. as of December 31. The books are closed annually on December 31. BONITA GOLF CLUB, INC. TRIAL BALANCE DECEMBER 31 Debit Credit Cash $16,630 Accounts Receivable 14,600 Allowance for Doubtful Accounts $1,100 Prepaid Insurance 9,240 Land 367,100 Buildings 150,000 Accumulated Depreciation-Buildings 37,971 Equipment 161,600 Accumulated Depreciation-Equipment 74,040 Common Stock 361,600 Retained Earnings 176,272 Dues Revenue 211,700 Green Fees Revenue 6,187 Rent Revenue 18,700 Utilities Expenses...
B: C: Post to the Ledger Accounts D: Prepare Closing entries Presented below is the trial...
B:
C:
Post to the Ledger Accounts
D:
Prepare Closing entries
Presented below is the trial balance of the Sheridan Golf Club, Inc. as of December 31. The books are closed annually on December 31. Credit $1,200 34,927 SHERIDAN GOLF CLUB, INC. TRIAL BALANCE DECEMBER 31 Debit Cash $18,820 Accounts Receivable 13,200 Allowance for Doubtful Accounts Prepaid Insurance 9,090 Land 374,500 Buildings 150,000 Accumulated Depreciation-Buildings Equipment 166,400 Accumulated Depreciation-Equipment Common Stock Retained Earnings Dues Revenue Green Fees Revenue Rent Revenue...
P3.9 (LO 2, 3, 4) (Adjusting and Closing) Presented below is the trial balance of the...
P3.9 (LO 2, 3, 4) (Adjusting and Closing) Presented below is the trial balance of the Crestwood Golf Club, Inc. as of December 31. The books are closed annually on December 31. Crestwood Golf Club, Inc. Trial Balance December 31 Credit Debit $ 15,000 13,000 $ 1,100 9,000 350,000 120,000 38,400 Cash Accounts Receivable Allowance for Doubtful Accounts Prepaid Insurance Land Buildings Accumulated Depreciation-Buildings Equipment Accumulated Depreciation Equipment Common Stock Retained Earnings Dues Revenue Green Fees Revenue Rent Revenue Utilities...
Problem 3-9 Presented below is the trial balance of the Headland Golf Club, Inc, as of...
Problem 3-9 Presented below is the trial balance of the Headland Golf Club, Inc, as of December 31. The books are closed annually on December 31 HEADLAND GOLF CLUB, INC TRIAL BALANCE DECEMBER 31 Debit $18,820 15,100 Credit Accounts Receivable Allowance for Doubtful Accounts Prepaid Insurance 9,570 352 Buildings Accumulated Depreciation-Buildings Equipment Accumulated Depreciation-Equipment Common Stock Retained Earnings Dues Revenue Green Fees Revenue Rent Revenue Utilities Expenses Salaries and Wages Expense Maintenance and Repairs Expense 198,100 2,100 183,893 98,200 5,820...
ACCT 3121 Cycle Project (V2) Presented below is the unadjusted trial balance of the Crestwood Golf...
ACCT 3121 Cycle Project (V2) Presented below is the unadjusted trial balance of the Crestwood Golf Club, Inc. as of December 31. The books are closed annually on December 31. CRESTWOOD GOLF CLUB, INC TRIAL BALANCE DECEMBER 31 Debit Credit Cash Accounts Receivable Allowance for Doubtful Accounts Prepaid Insurance Land Buildings Accumulated Depreciation-Buildings Equipment Accumulated Depreciation-Equipment Common Stock Retained Earnings Dues Revenue Green Fees Revenue Rent Revenue Utilities Expenses Salaries and Wages Expense Maintenance and Repairs Expense $ 17,170 16,900...
First Landing Golf Club Trial Balance December 31, 2018 Unadjusted Debit Credit Cash 15,000...
First Landing Golf Club Trial Balance December 31, 2018 Unadjusted Debit Credit Cash 15,000 Accounts Receivable - Members 13,000 Allowance for Doubtful Accounts 1,100 Rent Receivable - Prepaid Insurance 9,000 Shop Supplies 3,600 Land 350,000 Buildings 120,000 Accumulated Depreciation - Buildings 40,000 Equipment 150,000 Accumulated Depreciation - Equipment 70,000 Interest Payable Salaries and Wages Payable - Unearned Dues - Note Payable 100,000 Common Stock 300,000 Retained Earnings 82,000 Dues Revenue 200,000...
I’m having trouble !!! ACCT 3121 Cycle Project (V2) Presented below is the unadjusted trial balance...
I’m
having trouble !!!
ACCT 3121 Cycle Project (V2) Presented below is the unadjusted trial balance of the Crestwood Golf Club, Inc. as of December 31. The books are closed annually on December 31. CRESTWOOD GOLF CLUB, INC TRIAL BALANCE DECEMBER 31 Debit Credit Cash Accounts Receivable Allowance for Doubtful Accounts Prepaid Insurance Land Buildings Accumulated Depreciation-Buildings Equipment Accumulated Depreciation-Equipment Common Stock Retained Earnings Dues Revenue Green Fees Revenue Rent Revenue Utilities Expenses Salaries and Wages Expense Maintenance and Repairs...
Problem 3-09 (Part Level Submission) Presented below is the trial balance of the Bonita Golf Club, Inc. as of December 31. The books are closed annually on December 31. Credit $1,100 BONITA GOLF CLUB, INC. TRIAL BALANCE DECEMBER 31 Debit Cash $16,630 Accounts Receivable 14,600 Allowance for Doubtful Accounts Prepaid Insurance 9,240 Land 367,100 Buildings 150,000 Accumulated Depreciation-Buildings Equipment 161,600 Accumulated Depreciation-Equipment Common Stock Retained Earnings Dues Revenue Green Fees Revenue Rent Revenue Utilities Expenses 58,700 Salaries and Wages Expense...
P3-9 (L02,3,4,5) (Adjusting and Closing) Presented below is the trial balance of the Crestwood Golf Club, Inc. as of Decem- ber 31. The books are closed annually on December 31. CRESTWOOD GOLF CLUB, INC. TRIAL BALANCE DECEMBER 31 Credit Debit $ 15,000 13,000 $ 1,100 9,000 350,000 120,000 38,400 150,000 Cash Accounts Receivable Allowance for Doubtful Accounts Prepaid Insurance Land Buildings Accumulated Depreciation-Buildings Equipment Accumulated Depreciation Equipment Common Stock Retained Earnings Dues Revenue Green Fees Revenue Rent Revenue Utilities Expenses...
CALCULATOR FULL S Presented below is the trial balance of the Bonita Golf Club, Inc. as of December 31. The books are closed annually on December 31. BONITA GOLF CLUB, INC. TRIAL BALANCE DECEMBER 31 Debit Credit Cash $16,630 Accounts Receivable 14,600 Allowance for Doubtful Accounts $1,100 Prepaid Insurance 9,240 Land 367,100 Buildings 150,000 Accumulated Depreciation-Buildings 37,971 Equipment 161,600 Accumulated Depreciation-Equipment 74,040 Common Stock 361,600 Retained Earnings 176,272 Dues Revenue 211,700 Green Fees Revenue 6,187 Rent Revenue 18,700 Utilities Expenses...
B:
C:
Post to the Ledger Accounts
D:
Prepare Closing entries
Presented below is the trial balance of the Sheridan Golf Club, Inc. as of December 31. The books are closed annually on December 31. Credit $1,200 34,927 SHERIDAN GOLF CLUB, INC. TRIAL BALANCE DECEMBER 31 Debit Cash $18,820 Accounts Receivable 13,200 Allowance for Doubtful Accounts Prepaid Insurance 9,090 Land 374,500 Buildings 150,000 Accumulated Depreciation-Buildings Equipment 166,400 Accumulated Depreciation-Equipment Common Stock Retained Earnings Dues Revenue Green Fees Revenue Rent Revenue...
P3.9 (LO 2, 3, 4) (Adjusting and Closing) Presented below is the trial balance of the Crestwood Golf Club, Inc. as of December 31. The books are closed annually on December 31. Crestwood Golf Club, Inc. Trial Balance December 31 Credit Debit $ 15,000 13,000 $ 1,100 9,000 350,000 120,000 38,400 Cash Accounts Receivable Allowance for Doubtful Accounts Prepaid Insurance Land Buildings Accumulated Depreciation-Buildings Equipment Accumulated Depreciation Equipment Common Stock Retained Earnings Dues Revenue Green Fees Revenue Rent Revenue Utilities...
Problem 3-9 Presented below is the trial balance of the Headland Golf Club, Inc, as of December 31. The books are closed annually on December 31 HEADLAND GOLF CLUB, INC TRIAL BALANCE DECEMBER 31 Debit $18,820 15,100 Credit Accounts Receivable Allowance for Doubtful Accounts Prepaid Insurance 9,570 352 Buildings Accumulated Depreciation-Buildings Equipment Accumulated Depreciation-Equipment Common Stock Retained Earnings Dues Revenue Green Fees Revenue Rent Revenue Utilities Expenses Salaries and Wages Expense Maintenance and Repairs Expense 198,100 2,100 183,893 98,200 5,820...
ACCT 3121 Cycle Project (V2) Presented below is the unadjusted trial balance of the Crestwood Golf Club, Inc. as of December 31. The books are closed annually on December 31. CRESTWOOD GOLF CLUB, INC TRIAL BALANCE DECEMBER 31 Debit Credit Cash Accounts Receivable Allowance for Doubtful Accounts Prepaid Insurance Land Buildings Accumulated Depreciation-Buildings Equipment Accumulated Depreciation-Equipment Common Stock Retained Earnings Dues Revenue Green Fees Revenue Rent Revenue Utilities Expenses Salaries and Wages Expense Maintenance and Repairs Expense $ 17,170 16,900...
I’m
having trouble !!!
ACCT 3121 Cycle Project (V2) Presented below is the unadjusted trial balance of the Crestwood Golf Club, Inc. as of December 31. The books are closed annually on December 31. CRESTWOOD GOLF CLUB, INC TRIAL BALANCE DECEMBER 31 Debit Credit Cash Accounts Receivable Allowance for Doubtful Accounts Prepaid Insurance Land Buildings Accumulated Depreciation-Buildings Equipment Accumulated Depreciation-Equipment Common Stock Retained Earnings Dues Revenue Green Fees Revenue Rent Revenue Utilities Expenses Salaries and Wages Expense Maintenance and Repairs...
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