JS Heon Soldeuntung sertath Canadian Edition by Kimmel, Weyoandt, Klese, Tranholm, Irvine, and Burnley PRINTER VERSPON RACK Exercise 3-10 b c Cullumber Ltd, had the following opening account balances at July 31: Cash $3,900; Accounts Receivable $2,000; Equipment $2,700; Accounts Payable $1,300; Common Shares $2,200; and Retained Earnings $5,100. Cullumber's general Journal for the month of August is presented here: GENERAL JOURNAL Date Account Titles Debit Credit Aug. 7 Cash 1,600 Service Ravenue 1,600 10 Equipment 3,700 Cash 1.400 Bank Loan Payable 14 Accounts Receivable 1,520 Service Revenue 1,520 16 Cash 850 Unearned Revenue 850 28 Cash 690 Accounts Receivable 690 30 Salaries Expense 2.100 Cash 2,100 31 Dividends Declared 480 Cash 480 2.300 Using accounts, enter the opening balances at July 31, post the August Journal entries to the general ledger, and determine the ending balances in each account. (Post entries in the orde presented in the problem statement.) Cash July 31 bal Aug. 7 Aug. 10 Aug. 14 Aug. 16 Aug. 20 Aug. 30 ALO. Windows Accounts Receivable July 31 bal. Aug. 7 Aug. 10 Aug. 14 Aug. 16 Aug. 28 Aug. 30 Aug. 31 Bal. > > Equipment > Accounts Payable Unearned Revenue Bank Loan Payable Common Shares July 31 bal. Aug. 7 Aug. 10 Aug. 14 Aug. 16 Aug. 28 Aug. 30 Aug. 31 Bal. Retained Earnings Dividends Declared Service Revenue Equipment Accounts Payable Unearned Revenue Bank Loan Payable Common Shares Retained Earnings July 31 bal. Aug. 7 Aug. 10 Aug. 14 Aug. 16 Aug. 28 Aug. 30 Aug. 31 Bal. Dividends Declared Service Revenue Retained Earnings Dividends Declared July 31 bal. Aug. 7 Aug. 10 Aug. 14 Aug. 16 Aug. 28 Aug. 30 Aug. 31 Bal. Service Revenue Salaries Expense LINK TO TEXT LINK TO TEXT Prepare a trial balance at August 31. CULLUMBER, LTD. Trial Balance Debit Credit $ $ Retained Earnings Dividends Declared Service Revenue July 31 bal. Aug. 7 Aug. 10 Aug. 14 Aug. 16 Aug. 28 Aug. 30 Aug. 31 Bal. Salaries Expense LINK TO TEXT LINK TO TEXT Prepare a trial balance at August 31. CULLUMBER, LTD. Trial Balance Debit Credit $ Retained Earnings Dividends Declared Service Revenue July 31 bal. Aug. 7 Aug. 10 Aug. 14 Aug. 16 Aug. 28 Aug. 30 Aug. 31 Bal. Salaries Expense LINK TO TEXT LINK TO TEXT Prepare a trial balance at August 31. CULLUMBER, LTD. Trial Balance Debit Credit Dividends Declared Service Revenue Salaries Expense LINK TO TEXT July 31 bal. Aug. 7 Aug. 10 Aug. 14 Aug. 16 Aug. 28 Aug. 30 Aug. 31 Bal. alance at August 31. CULLUMBER, LTD. Trial Balance Debit Credit CULLUMBER, LTD. Trial Balance Debit Credit Totals $ LINK TO TEXT LINK TO TEXT
