A More Info - X Sep 16 Collected $2,500 cash from a client on account. 18 Provided services on account, $1,500. 21 Received $2,200 cash for services provided. 23 Purchased supplies on account, $300. 25 Paid $2,000 in dividends. 27 Paid $2,000 on account. 29 Received $3,600 cash for services provided. 30 Paid rent, $1,700. 30 Paid employees' salaries, $2,700. The trial balance for TDR, Inc., at September 15, 2018, follows: 2 (Click the icon to view the trial balance.) During the remainder of September, TDR, Inc., completed the following transactions: a (Click the icon to view the transactions.) Read the requirements. Requirement 1. Journalize the transactions that occurred September 16 to September 30 on page 6 of the journal. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Sep 16: Collected $2,500 cash from a client on account. A Data Table - X General Journal Page 6 Date Accounts and Explanations Debit Credit Sep TDR, Inc. Trial Balance Credit 110 Sep 18: Performed services on account, $1,500. 112 General Journal Page 6 Date Accounts and Explanations Debit Credit 140 210 Sep September 15, 2018 Acct # Account Debit Cash $ 4,700 Accounts receivable 8,500 115 Supplies 500 Equipment 14,800 Accounts payable Common stock 315 Dividends 3,100 411 Service revenue 511 Salaries expense 3,000 1,300 Rent expense 35,900 $ Total 4,900 23,700 311 7,300 515 Sep 21: Received $2,200 cash for services provided. 35,900 General Journal Page 6 Sep 21: Received $2,200 cash for services provided. General Journal Page 6 Date Accounts and Explanations Debit Credit Sep Sep 23: Purchased supplies on account, $300. Page 6 General Journal Accounts and Explanations Date | Debit Credit Sep Sep 25: Paid $2,000 in dividends. General Journal Page 6 Date Accounts and Explanations Debit Credit Son Sep 29: Received $3,600 cash for services provided. Page 6 General Journal Accounts and Explanations Date Debit Credit Sep Sep 30: Paid rent, $1,700. General Journal Page 6 Date Accounts and Explanations Debit Credit Sep Sep 30: Paid employees' salaries, $2,700. General Journal Page 6 Date Accounts and Explanations Debit Credit Sep Requirement 2. The four-column ledger accounts, together with their beginning balances, have been opened for you. Post the transactions to the ledger using dates, accounts numbers, and posting references. Calculate the new account balances at September 30, 2018. Post the transactions to the ledger accounts below. Post to each account in the order the transactions are presented in the data. Cash Account No. Balance Post Ref./ Date Item Debit Credit Debit Credit Sep 15 Bal. 4,700 Accounts receivable Account No. Balance Post Ref. Date Item Debit Credit Debit Credit Sep 15 Bal. 8,500 Requirement 2. The four-column ledger accounts, together with their beginning balances, have been opened for you. Post the transactions to the ledger using dates, accounts numbers, and posting references. Calculate the new account balances at September 30, 2018. Post the transactions to the ledger accounts below. Post to each account in the order the transactions are presented in the data. Cash Account No. Balance Post Ref./ Date Item Debit Credit Debit Credit Sep 15 Bal. 4,700 Accounts receivable Account No. Balance Post Ref. Date Item Debit Credit Debit Credit Sep 15 Bal. 8,500 Accounts receivable Account No. Post Ref. | Date Item Debit Credit Balance Debit Credit 8,500 Sep 15 Bal. Supplies Account No. Balance Post Ref. Date Item Debit Credit Debit Credit Sep 15 Bal. 500 Accounts payable Post Account No. Balance Debit Credit Date Item Ref. Debit Credit Sep 15 Bal. 4,900 Dividends Account No. Post Ref. Balance Debit Credit Date Item Debit 1 Credit Dividends Account No. Balance Post Ref. Date Item Debit Credit Debit Credit Sep 15 Bal. 3,100 Service revenue Account No. Post Balance Date Item Ref. Debit Credit Debit Credit Sep 15 Bal. 7,300 Salaries expense Account No. Balance Post Ref. Date Item Debit Credit Debit Credit Sep 15 Bal. 3,000 Rent expense Account No. Balance Post Ref. Date Item Debit Credit Debit Credit Sep 15 Bal. 1,3001 Requirement 3. Prepare the trial balance for TDR, Inc., at September 30, 2018. TDR, Inc. Trial Balance September 30, 2018 Acct # Account Debit Credit Total
