Greetings Fellow Tutor I could use some assistance with an accounting EXERCISE with a list of 'Trial Balances' This is for INTERMEDIATE ACCOUNTING (ACCTG 100A) I have provided TWO images First is the LIST of account statements and the second image are the 'blank' accounts to fill out I appreciate any help for this accounting 'puzzle' Post adjusting entries to the ledger accounts (Post entries in the order as displayed in the part above ) Cash Bal 17,660 Accounts Receivable Bal 17,300 Allow for Doubtful Accts Bal 1,000 Land Bal 397,000 Buildings Bal 120,000 Accum Depr Buildings Bal 37,999 Rent Receivable Salaries and Wages Payable Equipment Bal 157,300Prepaid Insurance Bal 9 500 Common Stock Bal 387,300 Retained Earnings Bal 163,113 Dues Revenue Bal 198 200 Green Fees Revenue Bal 5,758 Rent Revenue Bal 17,600 Utilities Expenses Bal 56,820 Bad Debt Expense Unearned Dues Revenue Salaries and Wages Expense Bal 81,230 Maintenance and Repairs Expense

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Greetings Fellow Tutor  I could use some assistance with an accounting EXERCISE with a list of 'Trial Balances'  This is for INTERMEDIATE ACCOUNTING (ACCTG 100A)  I have provided TWO images  First is the LIST of account statements and the second image are the 'blank' accounts to fill out  I appreciate any help for this accounting 'puzzle'   Post adjusting entries to the ledger accounts  (Post entries in the order as displayed in the part above ) Cash Bal  17,660 Accounts Receivable Bal  17,300 Allow  for Doubtful Accts  Bal  1,000 Land Bal  397,000 Buildings Bal  120,000 Accum  Depr  Buildings Bal  37,999 Rent Receivable Salaries and Wages Payable Equipment Bal 157,300Prepaid Insurance Bal  9 500 Common Stock Bal  387,300 Retained Earnings Bal  163,113 Dues Revenue Bal  198 200 Green Fees Revenue Bal  5,758 Rent Revenue Bal  17,600 Utilities Expenses Bal  56,820 Bad Debt Expense Unearned Dues Revenue Salaries and Wages Expense Bal  81,230 Maintenance and Repairs Expense

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Greetings Fellow Tutor! I could use some assistance with an accounting EXERCISE with a list of 'Trial Balances'. This is for INTERMEDIATE ACCOUNTING (ACCTG-100A). I

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