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CARLA VISTA CO. Trial Balance September 30, 2017 Debit Credit Cash $23,320 Accounts Receivable 6,720 Supplies 5,030 Equipment 10,930 Accounts Payable $8,920 Unearned Service Revenue
CARLA VISTA CO. Trial Balance September 30, 2017 Debit Credit Cash $23,320 Accounts Receivable 6,720 Supplies 5,030 Equipment 10,930 Accounts Payable $8,920 Unearned Service Revenue 4,030 Common Stock 19.120 Retained Earnings 13,930 $46,000 $46,000 The October transactions were as follows. Oct. 5 Received $1,330 in cash from customers for accounts receivable due. Billed customers for services performed $5,640. Paid employee salaries $1,100 Performed $620 of services in exchange for cash Paid $1,990 to creditors for accounts payable due. 10 15 17 20 Paid a $250 cash dividend. 29 31 Paid utilities $370. Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1. Cash 10/5 AcCounts Receivable 10/15 Supplies 10/1 Bal. Equipment 10/1 Bal. Accounts Payable 10/20 Unearned Service Revenue 10/1 Bal. Common Stock 10/1 Bal. Retained Earnings 10/1 Bal. Journalize the transactions. (If no entry is required, select "No Entry" for the account titles and enter 0for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Post to the ladgaraccounts. (Post entries in the order of information presented in the question.) 23.320 10/1 6720 10/1 Equipment 10/1 10,930 Accounts Payable 8,920 Uneamed Service Revenue 19,120 10/1 13930 Dividends eTextbook and Medla List of Accounts Prapare a trial balance on October 31, 2017. Trial Balance Debit Credit eTextbook and Medla
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