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fSeptember 30, 2025 Debit Credit Cash $23,940 Accounts Receivable 7,340 Supplies 4,530 Equipment 10,430 Accounts Payable $9.540 Unearned Service Revenue 3.530 Common Stock 19,740 Retained
\fSeptember 30, 2025 Debit Credit Cash $23,940 Accounts Receivable 7,340 Supplies 4,530 Equipment 10,430 Accounts Payable $9.540 Unearned Service Revenue 3.530 Common Stock 19,740 Retained Earnings 13,430 $46,240 $46,240 The October transactions were as follows. Oct. 5 Received $1,330 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,660. 15 Paid employee salaries $1,270. 17 Performed $600 of services in exchange for cash. 20 Paid $1,960 to creditors for accounts payable due. 29 Paid a $310 cash dividend. 31 Paid utilities $310. Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of Cash Accounts Receivable Supplies 9 Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Journalize the transactions. (If no entry is required, select "No Entry\" for the account titles and enter O for 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. List all debit entries before credit entries.) Date Account Titles and Explanation Debit Credit Oct.5 v ' Cash 1330 Accounts Receivable 1330 Oct.10 + Accounts Receivable 5660 Service Revenue 5660 Oct.15 ' Salaries and Wages Expense 1270 Cash 1270 Oct.17 + ' Cash 600 Service Revenue 600 Oct.20 w ' Accounts Payable 19460 Cash 1960 Oct.29 w ' Dividends 310 Cash 310 \fPost to the ledger accounts and determine month-end balances. (Post entries in the order of journal entries presented in the previous part.) Cash 10/1 Bal. 23,940 10/15 1270 10/5 1330 10/20 1960 10/17 600 10/29 310 10/31 310 Bal. 22020 Accounts Receivable 10/1 Bal. 7,340 10/5 1330 10/10 5660 Bal. 11670 Supplies 10/1 Bal. 4,530 Bal. 4530\fDividends 10/29 310 Bal. 310 Service Revenue 10/10 v 5660 10/17 v 600 Bal. 6260 Salaries and Wages Expense 10/15 1270 Bal. 1270 Utilities Expense 10/31 310 Bal. 310
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