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From the trial balance and the information given below, prepare annual adjusting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry account titles and enter 0 for the amounts.) (1) The buildings have an estimated life of 30 years with no residual value (straight-line method). automatically indented when amount is entered. Do not indent manually. It no entry is required, select "No entry account titles and enter 0 for the amounts.) (1) The buildings have an estimated life of 30 years with no residual value (straight-line method). (2) The equipment is depreciated at 10% per year. (3) Insurance expired during the year 3,340, (4) 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. (6) Salaries and wages earned but not paid by December 31, 3,292. (7) Dues received in advance from members 9,438, were recorded as Dues Revenue. \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|c|}{\begin{tabular}{c} Vaughn Golf Club \\ Trial Balance \\ December 31 \end{tabular}} \\ \hline & Debit & Credit \\ \hline Cash & 18,820 & \\ \hline Accounts Receivable & 15,100 & \\ \hline Allowance for Doubtful Accounts & & 1,200 \\ \hline Prepaid Insurance & 9,570 & \\ \hline Land & 352,900 & \\ \hline Buildings & 150,000 & \\ \hline Accumulated Depreciation-Buildings & & 38,881 \\ \hline Equipment & 198,100 & \\ \hline Accumulated Depreciation-Equipment & & 67,190 \\ \hline Share Capital-Ordinary & & 362,100 \\ \hline Retained Earnings & & 218,269 \\ \hline Dues Revenue & & 198,200 \\ \hline Green Fees Revenue & & 5,820 \\ \hline Rent Revenue & & 19,800 \\ \hline \end{tabular}