Presented below is the trial balance of the Skysong Golf Club, Inc. as of December 31. The books are closed annually on December 31.

SKYSONG GOLF CLUB, INC.

TRIAL BALANCE

DECEMBER 31

Debit

Credit

Cash $15,900

Accounts Receivable 14,700

Allowance for Doubtful Accounts $1,200

Prepaid Insurance 9,490

Land 356,300

Buildings 150,000

Accumulated Depreciation-Buildings 35,104

Equipment 178,700

Accumulated Depreciation-Equipment 76,350

Common Stock 384,400

Retained Earnings 177,226

Dues Revenue 189,900

Green Fees Revenue 6,120

Rent Revenue 17,600

Utilities Expenses 55,180

Salaries and Wages Expense 81,910

Maintenance and Repairs Expense

25,720

$887,900

$887,900

Collapse question part

(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