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IVANHOE COMPANY Trial Balance September 30, 2017 Debit Credit Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings 23,640 7,040

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IVANHOE COMPANY Trial Balance September 30, 2017 Debit Credit Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings 23,640 7,040 4,270 10,170 $9,240 3,270 19,440 13,170 $45,120 $45,120 The October transactions were as follows Oct. 5 Received $1,310 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,410. 15 Paid employee salaries $1,110. 17 Performed $580 of services in exchange for cash. 20 Paid $1,830 to creditors for accounts payable due. 29 Paid a $250 cash dividend 31 Paid utilities $420

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