ANSWERS TO QUESTIONS

(d) -Dec. 31- Dues Revenue 191,100 Green Fee Revenue 8,100 Rental Revenue 16,800 Income Summary 216,000 -31- Income Summary 185,750 Utilities Expense 54,000 Bad Debt Expense 850 Salaries Expense 83,600 Maintenance Expense 24,000 Depreciation Expense—Buildings 4,800 Depreciation Expense—Equipment 15,000 Insurance Expense 3,500 -31- Income ... ................
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