Credit RESOURCES 0,5 1-09 -14 -15 -16 -18 -04A 3-05A 3-06A WILDHORSE CO. Trial Balance September 30, 2022 Debit Cash $ 23,430 Accounts Receivable 6,830 Supplies 4,520 Equipment 10,420 Accounts Payable Unearned Service Revenue Common Stpck Retained Earnings $45,200 re sults by Study $ 9,030 3,520 19,230 13,420 $45,200 The October transactions were as follows. Oct. 5 10 15 Received $1,400 in cash from customers for accounts receivable due. Billed customers for services performed $6,000. Paid employee salaries $1,000. Performed $640 of services in exchange for cash. Paid $1,930 to creditors for accounts payable due. Paid a $330 cash dividend. Paid utilities $350. 20 29 31 CALCULATOR Date Account Titles and Explanation Debit Credit ay > CALCULATOR WILDHORSE CO. Trial Balance Debit Credit $