a. Enter the balances in ledger accounts. Allow five lines for each account.

b. From the trial balance and the information given below, prepare annual adjusting entries and post to the ledger accounts. (Omit explanations.)

c. Prepare an adjusted trial balance.

d. Prepare closing enteries and post.

Problem 3-09 Presented below is the trial balance of the Nash Golf Club, Inc. as of December 31. The books are desed on December 51200 36.316 NASH GOLF CLUB, INC TRIAL BALANCE DECEMBER 31 Debit $19.860 Accounts Receivable 16,500 wance for Doubtful Accounts Prepaid Insurance 8.900 393.400 150.000 Accurated Depreciation Buildings Ement 154 100 C a ted Depreciation Equipment Common Stock Red Earrings Dues Revenue Green Fees Revenue Rent Revenue Utes Expense Salaries and Wages Expense o pene 2525 72,710 367,700 244,175 200 5.439 18.700 no Windows Problem 3-09 Presented below is the trial balance of the Nash Golf Club, Inc. as of December 31. The books are closed annually on December 31. NASH GOLF CLUB, INC. TRIAL BALANCE DECEMBER 31 Debit Credit Cash $19,860 Accounts Receivable 16,600 Allowance for Doubtful Accounts $1,200 Prepaid Insurance 8,900 Land 393,400 Buildings 150,000 Accumulated Depreciation-Buildings 36,316 Equipment 184,100 Accumulated Depreciation-Equipment 72,710 Common Stock 367,700 Retained Earnings 244,175 Dues Revenue 194,200 Green Fees Revenue 5,439 Rent Revenue 18,700 Utilities Expenses 58,630 Salaries and Wages Expense 80,600 Maintenance and Repairs Expense 940.440 28.350 Enter the balances in ledger accounts. band Windows Problem 3-09 Presented below is the trial balance of the Nash Golf Club, Inc. as of December 31. The books are desed on December 51200 36.316 NASH GOLF CLUB, INC TRIAL BALANCE DECEMBER 31 Debit $19.860 Accounts Receivable 16,500 wance for Doubtful Accounts Prepaid Insurance 8.900 393.400 150.000 Accurated Depreciation Buildings Ement 154 100 C a ted Depreciation Equipment Common Stock Red Earrings Dues Revenue Green Fees Revenue Rent Revenue Utes Expense Salaries and Wages Expense o pene 2525 72,710 367,700 244,175 200 5.439 18.700 no Windows Problem 3-09 Presented below is the trial balance of the Nash Golf Club, Inc. as of December 31. The books are closed annually on December 31. NASH GOLF CLUB, INC. TRIAL BALANCE DECEMBER 31 Debit Credit Cash $19,860 Accounts Receivable 16,600 Allowance for Doubtful Accounts $1,200 Prepaid Insurance 8,900 Land 393,400 Buildings 150,000 Accumulated Depreciation-Buildings 36,316 Equipment 184,100 Accumulated Depreciation-Equipment 72,710 Common Stock 367,700 Retained Earnings 244,175 Dues Revenue 194,200 Green Fees Revenue 5,439 Rent Revenue 18,700 Utilities Expenses 58,630 Salaries and Wages Expense 80,600 Maintenance and Repairs Expense 940.440 28.350 Enter the balances in ledger accounts. band Windows