Question:

Problem 3-9 Presented below is the trial balance of the Blossom Golf Club, Inc. as of December 31. The books are closed annually on December 31 BLOSSOM GOLF CLUB, INC. TRIAL BALANCE DECEMBER 31 Debit $18,820 15,100 Credit Cash Accounts Receivable Allowance for Doubtful Accounts Prepaid Insurance Land Buildings Accumulated Depreciation-Buildings Equipment Accumulated Depreciation-Equipment Common Stock Retained Earnings Dues Revenue Green Fees Revenue Rent Revenue Utilities Expenses Salaries and Wages Expense Maintenance and Repairs Expense $1,200 9,570 352,900 150,000 48,000 198,100 92,447 362,100 183,893 198,200 5,820 19,800 56,140 84,410 26,420 $911,460 $911,460