Prepare financial statements for Settles Tennis Club Inc. for the year ended June 30, 2018

CASH	$26200
Prepaid adversting	9600
supplies	1200
land	100000
building	645200
Accumulated depreciation building		260000
Equipement	156000
Accumulation depreciation equipement		50400
Accounts payable		73000
wages payable		9000
Property taxes payable		22500
Unearned revenues locker fees		3000
income taxes payable		20000
common stock		200000
retained earnings		271150
Dividends	54000
revenue from court fees		678100
revenue from locker fees		9600
wages expense	351000
Maintence expense	51600
Advertising expense	39750
Utilities expense	64800
Supplies expense	6000
Depreciation expense building	30000
Depreciation expense equipment	12000
Property taxes expense	22500
Miscellaneous expense	6,9000
Income taxes expense	20,000
	$1,596,750	$1,596,750