ANSWERS TO QUESTIONS

(c) Platteville Golf Club, Inc. Adjusted Trial Balance December 31, XXXX Dr. Cr. Cash $ 15,000 Accounts Receivable 13,000 Allowance for Doubtful Accounts $ 1,950 Prepaid Insurance 5,500 Land 350,000 Building 120,000 Accum. Depreciation—Buildings 43,200 Accum. Depreciation—Equipment 85,000 Rent Receivable 1,400 Salaries Payable 3,600 Equipment 150,000 Common Stock 400,000 Retained … ................
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