Prepare closing entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry for the account titles and enter for the amounts) No. Account Titles and Explanation Credit Cash Debit 1 Accounts Receivable Allowance for Doubtful Accounts (To close revenue accounts) 2. (To close expense accounts) 3. (To close net income / (loss)) Question 2 of 2 0.67/1 ili KINGBIRD GOLF CLUB, INC. Adjusted Trial Balance December 31, XXXX Debit $ Credit Cash 16360 $ Accounts Receivable 15900 Allowance for Doubtful Accounts 1908 Land 385300 Buildings 150000 Accumulated Depreciation Building 43310 Rent Receivable 1500 Salaries and Wages Payable 3267 Equipment 173900 Prepaid Insurance 5740 Common Stock 437100 Retained Earnings 134418 Dues Revenue 202078 Green Fees Revenue 5372 Rent Revenue 18000 Utilities Expenses 55180 Bad Debt Expense 808 Question 2 of 2 0.67/1 E Salaries and Wages Payable 3267 Equipment 173900 Prepaid insurance 5740 Common Stock 437100 Retained Earnings 134418 Dues Revenue 202078 Green Fees Revenue 5372 Rent Revenue 18000 Utilities Expenses 55180 Bad Debt Expense 808 Unearned Dues Revenue 9422 Salaries and Wages Expense 87737 Depreciation Expense 22390 Accumulated Depreciation Equipment 92760 Insurance Expense 3550 Maintenance and Repairs Expense 29270 $ 947635 $ 947635 e Textbook and Media