Assignment Gradebook ORION Downloadable eTextbook nment Problem 3-09 (Part Level Submission) Presented below is the trial balance of the Crestwood Golf Club, Inc. as of December 31. TI Credit $1,100 38,400 CRESTWOOD GOLF CLUB, INC. TRIAL BALANCE DECEMBER 31 Debit Cash $15,000 Accounts Receivable 13,000 Allowance for Doubtful Accounts Prepaid Insurance 9,000 Land 350,000 Buildings 120,000 Accumulated Depreciation-Buildings Equipment 150,000 Accumulated Depreciation Equipment Common Stock Retained Earnings Dues Revenue Green Fees Revenue Rent Revenue Utilities Expenses 54,000 Salaries and Wages Expense 80,000 Maintenance and Repairs Expense 24,000 $815,000 70,000 400,000 82,000 200,000 5,900 17,600 $815,000 (a) NT RESOURCES INSTRUCTOR FULL SCREEN PRINTER VERSION HACEM ENT Your answer is partially correct. Try again From the trial balance and the information given below, prepare annual adjusting entries. (Credit account thesare automatically indented when amount is entered. Det inden manually. If he entry is required, select "No entry for the account titles and enter for the amount (1) The buildings have an estimated fe of 30 years with no salvage value (straight-line method) (2) The equipment is depreciated at 10% per year. (3) Insurance expired during the year $3,500. (4) The rent revenue represents the amount received for 11 months for dining facilities. The December rent has not yet been receiveduse Rent Receivable account) (5) It is estimated that 12% of the accounts receivable will be uncollectible (6) Salaries and wages earned but not paid by December 31, 53,600. (7) Dues received in advance from members $8.900, were recorded as Dues Revenge Results by Study No. Account Tities and Explanation Debit Depreciation Expense Accumulated Deore - - - A ... 2018 0 W E R T Y U 1 0 RESOURCES CALCULATOR MESSAGE MYE Insurance Expense 03 --08 -09 (Part T Prepaid Insurance 4210 4. --02 -09 (Part mission Rent Receivable Rent Revenue 1600 ults by Study 5. Bad Debt Expense Allowance for Doubtful 6. Salaries and Wages Expen Salaries and Wages Pay 4370 7. Dues Revenue 9520 Unearned Dues Revenu 9520 Click if you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS