This is the trial balance of Aladdin Company on September 30.

Journalize transactions, post, and prepare a trial balance.

(SO'3) 5,677,8)

ALADDIN COMPANY Trial Balance GLS|

September 30, 2007 Debit Credit Cash $ 8,300 Accounts Receivable 2,600 Supplies 2,100 Equipment 8,000 Accounts Payable $ 5,100 Unearned Revenue 900 Common Stock 15,000

$21,000 $21,000 144 CHAPTER 3 The Accounting Information System The October transactions were as follows.

Oct. 5 Received $1,300 in cash from customers for accounts receivable due.

10 Billed customers for services performed $4,100.

15 Paid employee salaries $1,400. 17. Performed $600 of services for customers who paid in advance in August.

20 Paid $1,100 to creditors for accounts payable due.

29 Paid a $300 cash dividend.

31 + Paid utilities $700.

Instructions

(a) Prepare a general ledger using T accounts. Enter the opening balances in the ledger accounts as of October 1. Provision should be made for these additional accounts:

Dividends, Service Revenue, Salaries Expense, and Utilities Expense.

(d) Cash $ 6,100

(b) Journalize the transactions, including explanations.

Tot. trial

(c) Post to the ledger accounts.

balance $24,000

(d) Prepare a trial balance on October 31, 2007.

gt aera