ACCT 3121 Cycle Project (V2) Presented below is the unadjusted trial balance of the Crestwood Golf...
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...
I'm stuck on a cycle project. My adjusted balance is off by 10,000. The debits are 876872 and the credits are 886872. Can anyone help me out? 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 Credit Debit $ 17,170 Cash 16,900 Accounts Receivable Allowance for Doubtful Accounts $ 1,030 9,070...
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...
Need assistance ASAP!!! Got the adjusted trial balance already Use this page for tow Crestwood Adjusted Trial Balance December 31, 20X1 Debit $17.170 Credis Cash A/R ADA Pre-paid insurance 16,900 2,028 Building 170,000 31,2 Accumulated Dep'n-Building Accumulated Salary payable Common stock Retained carnings Dues revenue 08, 140 9S,210 21,350 Maintenance expense Bad debt expense Uncarned revenue Rent receivable Depreciation expense-building Depreciation expense-equipment Insurance expense 0 4000 37 30 Crestwood Income Statement For Year Ended December 31, 20X1 Revenues: Expenses: Net...
Someone please help me my numbers aren’t coming out correctly heeeeelp!!! We were unable to transcribe this imageInstructions (a) Enter the unadjusted balances in ledger account (b) From the trial balance and the information given below, prepare annual adjusting entries and post to the ledger accounts. (Omit explanations. Draw in T-accounts as necessary.) I. The buildings have an estimated life of 30 years with no salvage value (straight-line method). 2. The equipment is depreciated at 10% per year. 3. Insurance...
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...
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...
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...
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...
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...