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Please Help with these problems 8/1/2020 Problem 3-09 (Part Level Submission) Prepaid Insurance 3830 4. Rent Rece 1600 Rent Revenue 1600 5. Bad Debt Expense

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8/1/2020 Problem 3-09 (Part Level Submission) Prepaid Insurance 3830 4. Rent Rece 1600 Rent Revenue 1600 5. Bad Debt Expense 564 Allowance for Doubtful Accounts 564 5. Salaries and Wages Expense 3638 Salaries and Wages Payable 13638 7 . Dues Revenue 8859 Unearned Dues Revenue 18859 Attempts: 2 of 5 used (b2) Post adjusting entries to the ledger accounts. (Post entries in the order as displayed in the part above.) Cash Bal. 15,900 Accounts Receivable Bal. 14,700 Allow. for Doubtful Accts. Bal 1,200 Adi Land Bal . 356,300 Buildings Bal. 150,000 Accum. Depr.-Buildings Bal. 35,104 Rent Receivable Salaries and Wages Payable Adi Equipment Bal. 178,700 Prepaid Insurance Bal. 9,490 X Common Stock https://edugen.wileyplus.com/edugen/shared/assignment/test/qprint.uni 3/58/1/2020 Problem 3-09 (Part Level Submission) |Bal. 384,400 Retained Earnings Bal. 177,226 Dues Revenue Adl Bal. 189,900 Green Fees Revenue Bal. 6,120 Rent Revenue Bal 17,600 Utilities Expenses Bal 55,180 Bad Debt Expense Unearned Dues Revenue Adj Salaries and Wages Expense Bal. 81,910 Ad Maintenance and Repairs Expense Bal. 25,720 Depreciation Expense Accum. Depr.-Equipment Bal. 76,350 Insurance Expense Attempts: 0 of 5 used *(C) The parts of this question must be completed in order. This part will be available when you complete the part above *(d1) The parts of this question must be completed in order. This part will be available when you complete the part above. *(d2) https://edugen.wileyplus.com/edugen/shared/assignment/test/qprint.uni 4/5

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