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part a,b,c and are very long. please complete all empty boxes This is the trial balance of Ivanhoe Company on September 30. IVANHOE COMPANY Trial
part a,b,c and are very long. please complete all empty boxes This is the trial balance of Ivanhoe Company on September 30. IVANHOE COMPANY Trial Balance September 30, 2017 Credit Cash Debit $ 23,200 6,600 Accounts Receivable Supplies 4,760 Equipment 10,660 Accounts Payable Unearned Service Revenue 3,760 Common Stock 19,000 LUCR7 00 RE Retained Earnings d e 13.660 S $45,220 $45,220 13,060 S The October transactions were as follows. Oct. 5 Received $1,410 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,680. 15 Paid employee salaries $1,370. 17 Performed $640 of services in exchange for cash. 20 Paid $1,850 to creditors for accounts payable due. 29 Paid a $340 cash dividend. 31 Paid utilities $410. - Your answer is partially correct. Prepare a general ledger using T-accounts.Enter the opening balances in the ledger accounts as of October 1. Cash 2015 10/5 ( 1410 1410 1011 Bal : _ 232 Accounts Receivable 10/10 12280 10/1 Bal. 4 12280 12280 Supplies 10/1 Bal.: 4760 10/1 Bal. 4760 Equipment 10/1 Bal. 10660 10/1 Bal. 10660 Accounts Payable 10/31 8800 10/1 Bal. 8800 Unearned Service Revenue 10/319 3760 10/1 Bal. 4 [ 3760 Common Stock 10/31 19000 10/1 Bal. 19000 Retained Earnings 10/31 - 13660 10/1 Bal. 13660 Date Account Titles and Explanation Debit Credit Post to the ledger accounts. (Post entries in the order of information presented in the question.) Cash 10/1 23,200 L ccounts Receivable 10/1 Supplies 10/1 Bal 4.7601 ou Equipment 10/1 Bal. 10,660 Accounts Pavable Accounts Payable 10/1 Bal. 8,800 Unearned Service Revenue 10/1 Bal. 3,760 Common Stock 10/1 Bal. 19,000 Retained Earnings 10/1 13,660 Dividends Service Revenue Salaries and Wages Expense A Utilities Expense IN TE het Prepare a trial balance on October 31, 2017 IVANHOE COMPANY Trial Balance Debit Credit
part a,b,c and are very long. please complete all empty boxes
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