Identify which accounts should be closed on september 30

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Reference no: EM13531846

Rolling Hills Golf Inc. was organized on July 1, 2012. Quarterly financial statements are prepared. The trial balance and adjusted trial balance on September 30 are shown here.

ROLLING HILLS GOLF INC. 
Trial Balance 
September 30, 2012


Unadjusted

Adjusted


Dr.

Cr.

Dr.

Cr.

Cash

$ 6,700


$ 6,700


Accounts Receivable

400


1,000


Prepaid Rent

1,800


900


Supplies

1,200


180


Equipment

15,000


15,000


Accumulated Depreciation-Equipment




$ 350

Notes Payable


$ 5,000


5,000

Accounts Payable


1,070


1,070

Salaries and Wages Payable




600

Interest Payable




50

Unearned Rent Revenue


1,000


800

Common Stock


14,000


14,000

Retained Earnings


0


0

Dividends

600


600


Service Revenue


14,100


14,700

Rent Revenue


700


900

Salaries and Wages Expense

8,800


9,400


Rent Expense

900


1,800


Depreciation Expense



350


Supplies Expense



1,020


Utilities Expense

470


470


Interest Expense



50



$35,870

$35,870

$37,470

$37,470

Instructions

(a) Journalize the adjusting entries that were made.

(b) Prepare an income statement and a retained earnings statement for the 3 months ending September 30 and a classified balance sheet at September 30.

(c) Identify which accounts should be closed on September 30.

(d) If the note bears interest at 12%, how many months has it been outstanding?

Reference no: EM13531846

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