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780 [The following information applies to the questions displayed below] Golf Academy, Inc., provides private golf lessons. Its unadjusted trial balance at December 31, 2018,

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780 [The following information applies to the questions displayed below] Golf Academy, Inc., provides private golf lessons. Its unadjusted trial balance at December 31, 2018, follows, along with Information about selected accounts. Account Names Debit Credit Purther Information Cash $32,800 As reported on December 31 bank statement. Supplies Based on count, only $290 of supplies still exist. Deferred Revenue $ 2,990 of this amount, $2,400 was received for December lessons and $590 for January lessons. Salaries and Wages payable 0 Employees were paid $1,900 for 10 days of work through December 28. They have not yet been paid for work on December 29 and 30. Income Tax Payable 0 The company has paid last year's income tax but not this year's tax. Interest Payable 0 The company has not paid the $115 of interest owed on its notes payable for the current period. Notes Payable (long-term) 13,800 This one-year note was taken out this year on December 1. Common Stock 1,000 This amount was contributed for common stock in prior years. Retained Earnings 3,900 This is the balance reported at the end of last year. Service Revenue 52,190 Most customers pay cash for lessons each time they are provided, but some customers pay in advance. Salaries and Wages Expense 37.000 Employees worked through December 30, but did not work on December 31. Supplies Expense 3,300 This is the cost of supplies used through November 30. Interest Expense The company has not paid the $115 of interest owed on its notes payable for the current period. Income Tax Expense The company has an average tax rate of 20%. Totals $73,880 $73,880 0 0 3. Prepare the adjusting journal entries that are required at December 31, 2018. (if no entry is required for a transaction/event, select "No Journal Entry Required in the first account field) Answer is not complete. No Transaction General Journal Crocin 1 Debit 490 Supplies 3 490 b Deferred Reve Service Revenue 400 . 590 3 c S and Wages Expo Sales and Wages Payable OO Stores Essence e Payable 00 5 Income Tax income Tax Payable OO lv MacBook Pro C G Search or type URL . $ 4 1 2 - 3 5 6 7 8 9 o E R T Y O S D F G I. J C V V B N M SEDMAN GRAMMY mod

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