GOO Solutions, Inc. Trial Balance September 15, 2016 Acct # Account Debit Credit $ 3,700 9,100 600 11,700 110 Cash 112 Accounts receivable 115 Supplies 140 Equipment 210 Accounts payable 311 Common stock 315 Dividends 411 Service revenue 511 Salaries expense 515 Rent expense $4,100 20,800 2,700 7,000 2,700 1,400 $31,900$ 31,900 Total More Info Sep 16 Collected $3,400 cash from a client on account. 18 Provided services on account, $1,900. 21 Received $2,500 cash for services provided. 23 Purchased supplies on account, $400. 25 Paid $1,400 in dividends. 27 Paid $2,700 on account. 29 Received $3,000 cash for services provided. 30 Paid rent, $1,800 30 Paid employees' salaries, $2,550. General Journal Page 6 Date Accounts and Explanations Debit Credit Accounts payable Accounts receivable Cash Common stock 8: Performed s Dividends Equipment Rent expense Salaries expense Service revenue Supplies Page 6 Date Debit Credit Requirement 1. Journalize the transactions that occurred September 16 to September 30 on page 6 of the journal Sep 16: Collected $3,400 cash from a client on account. General Journal Page 6 Date Accounts and Explanations Debit Credit Sep Sep 18: Performed services on account, $1,900. General Journal Page 6 Date Accounts and Explanations Debit Credit Sep Sep 21: Received $2,500 cash for services provided. General Journal Page 6 Date Accounts and Explanations Debit Credit Sep Sep 23: Purchased supplies on account, $400 General Journal Page 6 Date Accounts and Explanations Debit Credit Sep Sep 25: Paid $1,400 in dividends. General Journal Page 6 Date Accounts and Explanations Debit Credit Sep Sep 27: Paid $2,700 on account. General Journal Page 6 Date Accounts and Explanations Debit Credit Sep Sep 29: Received $3,000 cash for services provided. General Journal Page 6 Date Accounts and Explanations Debit Credit Sep Sep 30: Paid rent, $1,800 General Journal Page 6 Date Accounts and Explanations Debit Credit Sep Sep 30: Paid employees' salaries, $2,550. General Journal Page 6 Date Accounts and Explanations Debit Credit Sep 0250015115 111233455 8 Service revenue Account No. Post Balance Date Item Ref. Debit Credit Debit Credit Sep 15 Bal. 7,000 Salaries expense Account No. Post Balance Ref.Debit Date Item Credit Debit Credit Sep 15 Bal 2,700 Rent expense Account No. Post Balance Date Item Ref. Debit Credit Debit Credit Sep 15 Bal 1,400 21 23 25 27 29 30 11222223 Accounts payable Accounts receivable Advertising expense Building Cash Common stock Dividends Equipment Notes payable Property tax expense Rent expense Salaries expense Service revenue Supplies 0250015115 111233455 Requirement 3. Prepare the trial balance for GOO Solutions, Inc., at September 30, 2016. GOO Solutions, Inc. Trial Balance September 30, 2016 Acct # Account Debit Credit Total
