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SHERIDAN COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,850 Accounts Receivable 7,250 Supplies 4,880 Equipment 10,780 Accounts Payable $ 9,450 Unearned Service Revenue 3,880 Common Stock 19,650 Retained Earnings 13,780 $ 46,760 $ 46,760 The October transactions were as follows. Oct. 5 Received $ 1,470 in cash from customers for accounts receivable due. 10 Billed customers for services performed $ 5,610. 15 Paid employee salaries $ 1,140. 17 Performed $600 of services in exchange for cash Cash 10/1 Bal. $23850 Accounts Receivable 10/1 Bal. $7250 Supplies 10/1 Bal. A $4880 Equipment 10/1 Bal. $10780 Accounts Payable 10/1 Bal. $9450 Unearned Service Revenue 10/1 Bal. $3880 Common Stock 10/1 Bal. $19650 Retained Earnings 10/1 Bal. 13780 Date Account Titles and Explanation Debit Credit Oct. 5 Cash 1,470 Accounts Receivable 1,470 Oct. 10 Accounts Receivable $ 5,610 Service Revenue $ 5,610 Oct. 15 Salaries and Wages expense $ 1,140 Cash $ 1,140 Oct. 17 4 Cash $600 Service Revenue $600 Oct. 20 A Accounts Payable $ 1,910 Cash $ 1,910 Oct. 29 Dividends $ 320 Cash $320 Oct. 31 Utilities Expense $ 480 Cash $ 480 Post to the ledger accounts. (Post entries in the order of information presented in the question.) Cash 10/1 Bal. 23,850 10/17 4 $600 10/5 4 $1470 10/20 $1910 10/10 4 $5610 10/29 $320 10/15 4 $1,140 10/31 - $480 Bal. A Accounts Receivable 10/1 Bal. 7.250 10/5 a 1470 10/10 5650 Bal. 11,430 Supplies Supplies 10/1 Bal. 4,880 Bal. $4880 Equipment 10/1 Bal. 10,780 Bal. $10780 Accounts Payable $1910 10/1 Bal. 9,450 Bal. $11360 Unearned Service Revenue 10/1 Bal. 3,880 Bal. $3880 Common Stock 10/1 Bal. 19,650 Bal. $19650 Retained Earnings 10/1 13,780 Bal. $13780 Dividends 10/29 $320 Bal. A $320 A Service Revenue A 10/10 $5610 10/17 $600 Bal. $6210 Salaries and Wages Expense 10/15 4 $1140 Bal. $1140 Utilities Expense 10/31 - $480 Bal. A $480