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Presented below is the trial balance of the Bramble Golf Club, Inc. as of December 31. The books are closed annually on December 31. BRAMBLE
Presented below is the trial balance of the Bramble Golf Club, Inc. as of December 31. The books are closed annually on December 31. BRAMBLE GOLF CLUB, INC. TRIAL BALANCE DECEMBER 31 Debit Credit Cash $19,680 Accounts Receivable 16,700 Allowance for Doubtful Accounts $1,100 Prepaid Insurance 9,240 Land 375,700 Buildings 150,000 Accumulated Depreciation-Buildings 35,135 Equipment 160,500 67,540 Accumulated Depreciation-Equipment Common Stock 384,800 Retained Earnings 168,266 Dues Revenue 215,500 Green Fees Revenue 6,439 Rent Revenue 15,400 Utilities Expenses 56,530 Salaries and Wages Expense 80,090 Maintenance and Repairs Expense 25,740 $894,180 $894,180 (a) Enter the balances in ledger accounts, Cash Accounts Receivable Allow.for Doubtful Accts. Land Buildings Accum. Depr.- Buildings Equipment Prepaid Insurance Common Stock Retained Earnings Dues Revenue Green Fees Revenue Rent Revenue Utilities Expenses Salaries and Wages Expense Maintenance and Repairs Expense Accum. Depr.-Equipment (b1) The parts of this question must be completed in order. This part will be available when you complete the part above. (b2) The parts of this question must be completed in order. This part will be available when you complete the part above. (c) he parts this question must be completed in order. This part will 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) The parts of this question must be completed in order. This part will be available when you complete the part above
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