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ACCT 3121 Cycle Project (V2) Presented below is the unadjusted trial balance of the Crestwood Golf Club, Inc. as of December 31. The books are closed annually on December 31. CRESTWOOD GOLF CLUB, INC TRIAL BALANCE DECEMBER 31 Debit 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 $ 17,170 16,900 S 1,030 9,070 358,560 120,000 35,260 172,340 71,880 408,140 119,040 200,160 6,400 17,600 56,430 81,690 27,350 $859,510 $859,510 Instructions (a) Enter the unadjusted balances in ledger account (b) From the trial balance and the information given below, prepare annual adjusting entries and post to the ledger accounts. (Omit explanations. Draw in T-accounts as necessary.) I. The buildings have an estimated life of 30 years with no salvage value (straight-line method). 2. The equipment is depreciated at 10% per year. 3. Insurance expired during the year $3,830 4 The rent t revenue represents the amount received for 11 months for dining facilities represents The December rent has not yet been received. 5. It is estimated that 12% of the accounts receivable will be uncon 6. Salaries and wages earned but not paid by December 31, s3,530. 7. Dues received in advance from members $9,000. (c) Prepare an adjusted trail balance. (d) Prepare and income statement. (See illustration 3.34 in text) (e) Prepare a statement of retained earnings. (See illustration 3.34 in text) (0 Prepare a balance sheet. (See illustration 3.35 or 5.16 showing current assets subtotal) (g) Prepare closing entries. Post these to the ledger accounts. (See illustration 3.36. Note, each revenue account in the cycle project must be closed out individually. One big entry to revenue is not correct when there are more than one type of revenue account. Same goes for expense accounts.) (h) Prepare a post-closing trail balance Crestwood Income Statement For Year Ended December 31,20X1 Revenues: Expenses: Net Income Crestwood Statement of Retained Earnings For Year Ended December 31, 20x1 Beginning R/E Ending R/E s. Crestwood Balance Sheet As of December 31, 20XI Assets: Total Current Assets $ Total Assets S Liabilities and Owner's Equity Total Liabilities S Total Equity Total Liabilities and Owner's Equity S Post Closing Trial Balance As of December 31,20x1 Credin Debit Use this page to record closing entries. Close out revenues Close out expenses. Close out Income Summary account. Post Closing Trial Balance As of December 31, 20x1 Ascount Cash A/R ADA Pre-paid insurance Land Building Accumulated Dep'n-Building Equip Accumulated Dep'n-Equipment Salary payable Common stock Crodit $17,170 16,900 Retained carnings Unearned dues revenue Rent receivable 10