Problem 3-09 (Part Level Submission) Presented below is the trial balance of the Bonita Golf Club, Inc. as of December 31. The books are closed annually on December 31. Credit $1,100 BONITA GOLF CLUB, INC. TRIAL BALANCE DECEMBER 31 Debit Cash $16,630 Accounts Receivable 14,600 Allowance for Doubtful Accounts Prepaid Insurance 9,240 Land 367,100 Buildings 150,000 Accumulated Depreciation-Buildings Equipment 161,600 Accumulated Depreciation-Equipment Common Stock Retained Earnings Dues Revenue Green Fees Revenue Rent Revenue Utilities Expenses 58,700 Salaries and Wages Expense 81,400 Maintenance and Repairs Expense 28,300 $887,570 37,971 74,040 361,600 176,272 211,700 6,187 18,700 $887,570 Enter the balances in ledger accounts. Cash Bal. Accounts Receivable Allow. for Doubtful Accts. Land Buildings Accum. Depr.-Buildings Equipment Prepaid Insurance Comman Stack