CALCULATOR URCES pter 3 Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1. Cash 10/1 Bal Accounts Recevable 110/ 5 1077 Supplies 10/5 10/5 10/10 10/10 Study Equipment 10/5 MANAT 10/15 10/15 Accounts Payable 10/5 Unearned Service Revenue 10/5 10/20 Common Stock 110/5 Retained Earnings 10/5 10/31 LANINA leyPLUS Kimmel, Financial Accounting, se ENT RESOURCES raded Chapter 3 JO Unearned Service Revenue 10/1 Bal 4,100 "se 3-7 se 3-9 se 3-11 Ise 3-13 se 3-17 em 3-4A BT5A em 3-6A Common Stock 19,390 Retained Earnings Score Results by Study 14,000 Dividends LUU Service Revenue Salaries and Wages Expense Utilities Expense SHOW LIST OF ACCOUNTS Prepare a trial balance on October 31, 2017. SANDHILL CO. Trial Balance For the Month Ended October 31, 2017 Debit Credit Accounts Receivable supplies Accounts Payable Unearned Service Revenue Common Service Revenue Salaries and wages Expense SHOW LIST OF ACCOUNTS Your answer is partially correct. Try again. Post to the ledger accounts. (Post entries in the order of information presented in the question.) SEE Cash 10/1 Bal. 23.590 ults by Study Accounts Receivable 10/1 Bal Bal. Supplies 5,100 Equipment 10/1 11,000 Accounts Payable 9,190 Unearned Service Revenue CES Problem 3-6A This is the trial balance of Sandhill Co. on September 30. r3 Credit SANDHILL CO. Trial Balance September 30, 2017 Debit Cash $ 23,590 Accounts Receivable 6,990 Supplies 5,100 Equipment 11,000 Accounts Payable Unearned Service Revenue Common Stock Retained Earnings $46,680 $ 9,190 4,100 19,390 14,000 $46,680 The October transactions were as follows. Oct. 5 10 Received $1,510 in cash from customers for accounts receivable due. Billed customers for services performed $5,790. Paid employee salaries $1,360. Performed $550 of services in exchange for cash. Paid $1,830 to creditors for accounts payable due. Paid a $350 cash dividend. Paid utilities $470. 31