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Question #2 (5 Marks) Prepare a Trial Balance from The balances of ledger accounts of Green Mountain Golf Club Accounts payable Account receivable Building Capital
Question #2 (5 Marks) Prepare a Trial Balance from The balances of ledger accounts of Green Mountain Golf Club Accounts payable Account receivable Building Capital Cash Fences Golf carts Land Services Revenue Salary expense $16,340 1,300 184,200 384,060 14,960 23,600 28,000 375,000 50,000 31,000 Lightening and equipment $52,900 Maintenance equipment 36,500 Notes payable 390,000 Notes receivable 24,000 Equipment 1420 Office supplies 490 Sprinkler system 50,000 Property Tax payable 2,970 Electricity bill 10,000 Dividend 10,000
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