Crestwood Golf Club Trial Balance Trial Balance And

Long-term Investments Income Taxes Payable Note Payable - 2 year term, 10 interest.

Crestwood Golf Club Trial Balance Trial Balance And

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 58,700 Salaries and Wages Expense 81,400 Maintenance and Repairs Expense 28,300 887,570 887,570 ( 1) From the trial balance and the information given below, prepare annual adjusting entries.

Credit account titles are automatically indented when amount is enten indent manually.

If no entry is required, select No entry for the account titles and enter for the amounts.) (1) The buildings have an estimated life of 30 years with no salvage value (straight-line method).

The equipment is depreciated at 10 per year.

Insurance expired during the year 3.420.

The rent revenue represents the amount received for 11 months for dining facilities.

The December rent has not yet been received.

Use Rent Receivable account.) (5) It is estimated that 12 of the accounts receivable will be uncollectible.

Salaries and wages earned but not paid by December 31, 3,272.

Dues received in advance from members 8,870, were recorded as Dues Revenue No.

Problem 3-09 (Part Level Submission) Presented below is the trial balance of the Bonita Golf Club, Inc.

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.

P3-9 (L02,3,4,5) (Adjusting and Closing) Presented below is the trial balance of the 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.

Presented below is the trial balance of the 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.

Presented below is the trial balance of the 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.

P3.9 (LO 2, 3, 4) (Adjusting and Closing) Presented below is the trial balance of the 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.

ACCT 3121 Cycle Project (V2) Presented below is the unadjusted trial balance of the Crestwood Golf Club, Inc.

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.

ACCT 3121 Cycle Project (V2) Presented below is the unadjusted trial balance.

The trial balance for Crane Golf Club for the year ended July 31 shows Service Revenue of 14,700: Salaries Expense 39.100 Rent Experne 32001.And.Com 51.000; and T.

Arid, Drawings 0.

Prepare the closing entries.

Credit account titles are automatically indented when the amount is entered.

Work Sheet 31-Dec-13 Presented below is the partially adjusted trial balance of.

Work Sheet 31-Dec-13 Presented below is the partially adjusted trial balance of the Crestwood Golf Club, Inc.

Requirement 2 Additional Adjusting Entries Debit Credit Completely Adjusted Trial Balance Debit Credit Cash Accounts Receivable Allowance for Doubtful Accounts Prepaid Insurance Land Buildings Accumluated Depreciation - Bldg.