-/10 II! View Policies Current Attempt in Progress This is the trial balance of Cullumber Company on September 30. Credit CULLUMBER COMPANY Trial Balance September 30, 2017 Debit Cash $ 24,020 Accounts Receivable 7420 Supplies 4,210 Equipment 10.110 Accounts Payable Uneared Service Revenue Common Stock Retained Earnings $45.760 $9,620 3.210 19.820 13.110 $45.760 The October transactions were as follows Octs 10 15 17 20 29 Received $1,380 in cash from customers for accounts receivable due Billed customers for services performed $5.870 Paid employee salaries $1.030 Performed $550 of services in exchange for cash Paid $1.980 to creditors for accounts payable due Paid a $320 cash dividend. Paid utilities $380 Prepare a general ledger using Taccounts. Enter the opening balances in the ledger accounts as of October 1 Cash Accounts Receivable Supplies Equipement A Pascale ti The October transactions were as follows Oct. 5 10 15 17 20 29 31 Received $1.380 in cash from customers for accounts receivable de Bulled customers for services performed $5870 Pald employee salaries $1,030. Performed $550 of services in echange for cash Paid $1,980 to creditors for accounts payable de Pald a $320 cash dividend. Pald utilities $380. Prepare a general ledger using accounts. Enter the opening balances in the leder accounts as of October 1 Cash 10/5 Accounts Receivable 10/10 Supplies 10/15 Equipment 10/17 Accounts Payable 10/20 Uneared Service Re 10/29 Common Stock 10/31 Retained Earnings e Textbook and Media List of Accounts and 24370 babak2 Question 3 of 3 / 10 Post to the leger xos. Posters in the order of Information presented in the custo 10/1 Cash 24020 Bal 10/1 Accounts Receivable 7420 Bal 101 Bal Supplies 4210 Equipment 30110 10/1 al AG Payable 103 9.620 Usared Service 10/1 Bal Gem Stock 10 1920 101 o ii E Question 3 of 3 - / 10 Uneared Service Revente 10/1 Bal 3.250 Common Stock 10/1 19.820 Retained Earnings 10/1 13.110 Dividends Service Reve Salaries and Wages Expo Utile Expense Textbook and Media List of Accounts Presiden October 31, 2017 Question 3 of 3 -/10 E eTextbook and Me List of Accounts Prepare a trial balance on October 31, 2017 CULLUMBER COMPANY Trial Balance Debit Credit $ e Textbook and Media List of Accounts Attempts of used