I need help with Part c Please

811/2020 Problem 309 (Part Level Submission) @@l o Prepaid Insurance _.___.___T._.___________.._ Common Stock GHQ-l {384400} Retained Earnings mg lLZl Dues Revenue 0 l@ 3189900] Green Fees Revenue Rent Revenue GHQ @v Utilities Expenses |___________ Salaries and Wages Expense ___..____._.__..l____.__ @@. Cl Maintenance and Repairs Expense __._._____.__._.l____ ieFLI @. Cl Accum. Depr.--Equipment ClueLi FLTElli Attempts: 1 of 5 used *(b1) Your answer is correct. From the trial balance and the information given below, prepare annual adjusting entries. ( Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter 0 for the amounts.) (1) The buildings have an estimated life of 30 years with no salvage value (straightline method). (2) The equipment Is depreciated at 10% per year. (3) Insurance expired during the year $3,830. (4) The rent revenue represents the amount received for 11 months for dining facilities. The December rent has not yet been received. (Use Rent Receivable account.) (5) It is estimated that 12% of the accounts receivable will be uncollectible. (6) Salaries and wages earned but not paid by December 31, $3,638. (7) Dues received in advance from members $8,859, were recorded as Dues Revenue. No. Account Titls and Explanation Debit Credit httpszlledugen.wileyplus.com/edugen/shared/assignmenlltesllqprinl.uni 2/5 8/1/2020 Problem 3-09 (Part Level Submission) Prepaid Insurance 3830 4. Rent Receivable 1600 Rent Revenue |1600 5. Bad Debt Expense 564 Allowance for Doubtful Accounts 1564 6. Salaries and Wages Expense 3638 Salaries and Wages Payable 3638 7. Dues Revenue 8859 Unearned Dues Revenue 18859 Attempts: 2 of 5 used (b2) Post adjusting entries to the ledger accounts. (Post entries in the order as displayed in the part above.) Cash Bal. 15,900 Accounts Receivable Bal. 14,700 Allow. for Doubtful Accts. Bal. 1,200 Land Bal. 356,300 Buildings Bal. 150,000 Accum. Depr.-Buildings Bal. 35,104 Rent Receivable Salaries and Wages Payable Equipment Bal. 178,700 Prepaid Insurance Bal. 9,49 Common Stock https://edugen.wileyplus.com/edugen/shared/assignment/test/qprint.uni 3/58/1/2020 Problem 3-09 (Part Level Submission) Bal. 384,400 Retained Earnings Bal 177,226 Dues Revenue Bal . 189,900 Green Fees Revenue |Bal. 6,120 Rent Revenue Bal 17,600 Utilities Expenses Bal. 55,180 Bad Debt Expense Unearned Dues Revenue Salaries and Wages Expense Bal. 81,910 Maintenance and Repairs Expense Bal. 25,720 Depreciation Expense Accum. Depr.-Equipment Bal 76,350 Insurance Expense Attempts: 0 of 5 used * (C) The parts of this question must be completed in order. This part will be available when you complete the part above. (d1) The parts of this question must be completed in order. This part will be available when you complete the part above. *(d2) https://edugen.wileyplus.com/edugen/shared/assignment/test/qprint.uni 4/58/1/2020 Problem 3-09 (Part Level Submission) December rent has not yet been received. (Use Rent Receivable account.) (5) (6) It is estimated that 12% of the accounts receivable will be uncollectible. Salaries and wages earned but not paid by December 31, $3,638. (7) Dues received in advance from members $8,859, were recorded as Dues Revenue. No. Account Titles and Explanation Debit Credit 1. Depreciation Expense 5000 Accumulated Depreciation-Building 15000 2. Depreciation Expense 17870 Accumulated Depreciation-Equipment 17870 3. Insurance Expense 3830 Prepaid Insurance 13830 4. |Rent Receivable 1600 Rent Revenue 1600 Bad Debt Expense 564 Allowance for Doubtful Accounts 17 564 6. Salaries and Wages Expense 3638 Salaries and Wages Payable 13638 7. IDues Revenue 3859 Unearned Dues Revenue 18859 Attempts: 2 of 5 used *(b2) Your answer is correct. Post adjusting entries to the ledger accounts. (Post entries in the order as displayed in the part above.) Cash Bal. 15,900 Accounts Receivable Bal. 14,700 Allow. for Doubtful Accts. Bal. 1,200 Adj. 1564 1764 Land Bal. 356,300 Buildings https://edugen.wileyplus.com/edugen/shared/assignment/test/qprint.uni 3/68/1/2020 Problem 3-09 (Part Level Submission) Bal. 150,000 Accum. Depr.-Buildings | Bal. 35,104 Adj. 15000 40104 Rent Receivable Adj. 1600 Salaries and Wages Payable Adj. 13638 Equipment Bal 178,700 Prepaid Insurance Bal 9,490 13830 15660 Common Stock Bal. 384,400 Retained Earnings Bal. 177,226 Dues Revenue Adj. 8859 Bal 189,900 Green Fees Revenue Bal 6,120 Rent Revenue Bal. 17,600 Adj. 1600 Utilities Expenses Bal 55,180 Bad Debt Expense Adj. 564 Unearned Dues Revenue Adj. 8859 Salaries and Wages Expense Bal. 81,910 Adj. 3638 Maintenance and Repairs Expense Bal. 25,720 Depreciation Expense Adi. 5000 https://edugen.wileyplus.com/edugen/shared/assignment/test/qprint.uni 4/68/1/2020 Problem 3-09 (Part Level Submission) Adj. 17870 Accum. Depr.-Equipment Bal 76,350 Adj. 17870 94220 Insurance Expense Adj. 13830 Attempts: 2 of 5 used * (c) Prepare an adjusted trial balance. SKYSONG GOLF CLUB, INC. Adjusted Trial Balance December 31, XXxx Debit Credit https://edugen.wileyplus.com/edugen/shared/assignment/test/qprint.uni 5/6$/9/2020 https://edugen.wileyplus.com/edugen/shared/assignless/testsplaneunited) 60-8 waqold Attempts: 0 of 5 used *(d1) The parts of this question must be completed in order. This part will be available when you complete the part above. *(d2) The parts of this question must be completed in order. This part will be available when you complete the part above. Copyright @ 2000-2020 by John Wiley & Sons, Inc. or related companies. All rights reserved. Copyright @ 2000-2020 by John Wiley & Sons, Inc. or related companies. All rights reserved . above. The parts of this question must be completed in order. This part will be available when you complete the part Problem 3-09 (PartinavegasMypolybisse/paleys/uebnpa/woo.snidejim uebnpa//:sdy 8 91/2020