a?

Below is the trial balance of Slowcombe Services on September 30, 2021. SLOWCOMBE SERVICES Trial Balance September 30, 2021 Debit Credit Cash $ 7,500 Accounts receivable 2,000 Supplies 1,500 7,500 Equipment Accounts payable Unearned revenue $ 4,000 800 W. Slowcombe, capital 13,700 $ 18,500 $ 18,500 The October transactions were as follows: Oct. 5 10 15 Received $1,000 in cash from customers for accounts receivable due. Billed customers for services performed in the amount of $5,000. Paid employee salaries of $1,000, Performed $ 500 of services for customers who paid in advance in August Paid $ 1,200 to creditors for accounts payable due. William Slowcombe withdraws $ 200 cash for personal use. 17 20 29 30 Paid utilities of $ 400. 31 Paid $500 for maintenance expense. (a) Prepare a general ledger using Taccounts. Enter the opening balances in the ledger accounts as of October 1. Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Revenue W. Slowcombe, Capital |