1101 COMPREHENSIVE PROBLEM ACCOUNTING be cuba ened business onlanumy1?0x2 Members can the dub attend monthly fee must be paid in cash in cash lmembers retene a los discount they the full fee in but or memben danken a fee of account innally oredited and then Feral fresmaelved the Unnamed annual contract, but wants to for membersigns amoun eteived lthe amount far the the debb the account Arenvelle account for the balance, the set nontti and the Acoure use the monthly fee is 16 $160 must paid in cash. When the dub receives locker fees, it inially eredits the unnamedaadier Rees account. Adjutements for fees earned occur at the end of each month. me club prepares monthly, all are made monthly. paid adjustments Aane insurance policy was purchased on October 1,205; the premium are being depreciated on a straight-line basis. me building was purchased onJarwary 1.202. original cost: 5135000 Etimated usefullife yearsl orginal cost bl The heath club equipment was punchased on September 1.20s, Estimated useful Irelan yearsk me office equipment was purthased on Apri 1,20l. original cost: Estimated useful in 20s; pincipal There is an outstanding one vearnote payable, dated November 1, and interest will be due on November 1, 20e6 Prindpal amount of the note. Interest rate on the note perveari interest expense accrued and recorded at the end of November, 205 Acomplete chart accounts used bythe Heets Fitness club appears on page2. atat dateRe.this is the trial balance after all adustments closing entries have been and mcorded and posted for the month of November,20s ACC1101. Comprehemive Problem Page2 Number 1.Kern Capital 312 Accounts receivable Heath Club supplies Prepaid insurance Iacker fees Revenue 123 Accumulated deprecision. Heath aub equipment Healhaub suplies Expense oesoe supplies Epeme Health dub equipment Health equipment Depreciation Expeme 0ece Evupnent Interest payable 21A Unearned Locker Fees Wages payable 216 worksheets and financial NOTE: This requires completion of posting, rou problem for the completion of this provided packet. inthis All needed should ne perch when this project. may to make copies the bank forms completing ou Your f of want to use as first drat-save a complete set for 1101 COMPREHENSIVE PROBLEM ACCOUNTING be cuba ened business onlanumy1?0x2 Members can the dub attend monthly fee must be paid in cash in cash lmembers retene a los discount they the full fee in but or memben danken a fee of account innally oredited and then Feral fresmaelved the Unnamed annual contract, but wants to for membersigns amoun eteived lthe amount far the the debb the account Arenvelle account for the balance, the set nontti and the Acoure use the monthly fee is 16 $160 must paid in cash. When the dub receives locker fees, it inially eredits the unnamedaadier Rees account. Adjutements for fees earned occur at the end of each month. me club prepares monthly, all are made monthly. paid adjustments Aane insurance policy was purchased on October 1,205; the premium are being depreciated on a straight-line basis. me building was purchased onJarwary 1.202. original cost: 5135000 Etimated usefullife yearsl orginal cost bl The heath club equipment was punchased on September 1.20s, Estimated useful Irelan yearsk me office equipment was purthased on Apri 1,20l. original cost: Estimated useful in 20s; pincipal There is an outstanding one vearnote payable, dated November 1, and interest will be due on November 1, 20e6 Prindpal amount of the note. Interest rate on the note perveari interest expense accrued and recorded at the end of November, 205 Acomplete chart accounts used bythe Heets Fitness club appears on page2. atat dateRe.this is the trial balance after all adustments closing entries have been and mcorded and posted for the month of November,20s ACC1101. Comprehemive Problem Page2 Number 1.Kern Capital 312 Accounts receivable Heath Club supplies Prepaid insurance Iacker fees Revenue 123 Accumulated deprecision. Heath aub equipment Healhaub suplies Expense oesoe supplies Epeme Health dub equipment Health equipment Depreciation Expeme 0ece Evupnent Interest payable 21A Unearned Locker Fees Wages payable 216 worksheets and financial NOTE: This requires completion of posting, rou problem for the completion of this provided packet. inthis All needed should ne perch when this project. may to make copies the bank forms completing ou Your f of want to use as first drat-save a complete set for