Question: I need help Prepare a Work Sheet: 7. (a) Using the trial balance below, prepare a work sheet for the three months ended September 30,
Prepare a Work Sheet: 7. (a) Using the trial balance below, prepare a work sheet for the three months ended September 30, 20-, for the Wabanaki Golf Club. (b) Prepare an income statement, a statement of owner's equity, and a classified balance sheet. Wabanaki Golf Club Trial Balance September 30, 20- Account Acc. Debit Credit No. $ 3 000 9 000 200 000 400 000 30 000 Cash Supplies Land Buildings Equipment Accounts Payable Bank Loan (5 years) Mortgage Payable J. Benoit, Capital 1. Benoit, Drawings Membership Fees Salaries Expense Interest Expense Maintenance Expense Utilities Expense Office Expense 100 120 150 160 170 200 220 230 300 310 400 500 501 502 503 504 $ 8 900 95 000 250 000 248 000 6 000. 110 000 46 000 6 900 2000 7 000 2 000 $711 900 $711 900
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