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Salt Creek Golf Inc. was organized on July 1, 2017. Quarterly financial statements are prepared. The trial balance and adjusted trial balance on September 30

Salt Creek Golf Inc. was organized on July 1, 2017. Quarterly financial statements are prepared. The trial balance and adjusted trial balance on September 30 are shown here.

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Question 3 Salt Creek Golf Inc. was organized on July 1, 2017. Quarterly financial statements are prepared. The trial balance and adjusted trial balance on September 30 are shown here SALT CREEK GOLF INC. Trial Balance September 30, 2017 Unadjusted Adjusted Dr. Cr. Dr. Cr. $ 6,490 6,490 Cash Accounts Receivable 700 1,470 490 1,200 Supplies 1,740 870 Prepaid Rent Equipment 15,000 15,000 Accumulated Depreciation -Equipment 300 $ 5,500 Notes Payable 5,500 1,400 1,400 Accounts Payable Salaries and Wages Payable 600 Interest Payable 55 1,040 460 Unearned Rent Revenue Common Stock 14,400 14,400 Retained Earnings 0 C 450 450 Dividends (b3) classified balance sheet at September 30. (List current assets in order of liquidity.) Prepare SALT CREEK GOLF INC. Balance Sheet September 30, 2017 Assets Current Assets 6700 Cash 1000 Accounts Receivable 490 Supplies 870 Prepaid Rent 9060 Total Current Assets Intangible Assets Intangible Assets Liabilities and Stockholders' Equity Attempts: 0 of 5 used

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