Will someone experienced in accounting verify my adjusting entries for me? I am not getting...
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Will someone experienced in accounting verify my adjusting entries for me? I am not getting the numbers I am not supposed to and im very confused. Thanks in advance for quick answers! I am using the trial balance I posted to make the adjusting balances.
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Ironwood Golf Club, Inc Trial Balance December 31,2017 Debit Credit Cash Accounts Receivable Allowance for Doubtful Accounts Prepaid Insurance Land Buildings Accumulated Depreciation of Buildings Equipment Accumulated Depreciation of Equipment Common Stock Retained Earnings Dues Revenue Greens Fee Revenue Rent Revenue Advertising Expense Utilities Expense Salaries and Wages Expense Maintenance Expense $268,000 80,000 $2,000 36,000 200,000 600,000 200,000 500,000 100,000 750,000 463,000 250,000 863,000 176,000 20,000 100,000 600,000 400,000 $ 2,804,000$2,804,000
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