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31: paid $574 for income tax CRANE CORPORATION Trial Balance September 30, 2022 Debat Credit Cash 56.806 Accounts Receivable 2.132 Supplies 1.722 Equipment 6560 Accounts

31: paid $574 for income tax
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CRANE CORPORATION Trial Balance September 30, 2022 Debat Credit Cash 56.806 Accounts Receivable 2.132 Supplies 1.722 Equipment 6560 Accounts Payable 54182 Deferred Revenue Common Shares 12800 $17.220 $17.220 The October transactions were as follow Oct 2 Paidret for the month of October of 5984 inch 5 Received 5 10 inch from customers for accounts receivable due 10 Billed customers for services performed in the amount of 54182 15 12 Pademye salaries of 5 1.148 Performed 5492 of services for customers who paid in dance August Pd5 1250 to creators for accounts payable Declared and paid a 5 245 cash didend 20 29 31 Puiduties of 5 410 they for the account and for the amount Debit Account Titles and Explanation Date Credit

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