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partb) : partc) also, need to find t account for Accounts Payable, unearned revenue,W. Slowcombe Capital, W. Slowcombe Drawings, Service Revenue,Salaries Expense,Utilities Expense,Maintenance Expense Question
partb) :partc)
also, need to find t account for Accounts Payable, unearned revenue,W. Slowcombe Capital, W. Slowcombe Drawings, Service Revenue,Salaries Expense,Utilities Expense,Maintenance Expense
Question 4 Below is the trial balance of Slowcombe Services on September 30, 2021. SLOWCOMBE SERVICES Trial Balance September 30, 2021 Debit Credit Cash $8,550 Accounts receivable 2,210 Supplies 1,710 Equipment 7,710 Accounts payable $5,050 Unearned revenue 1,010 W. Slowcombe, capital 14,120 $20,180 $20,180 The October transactions were as follows: Oct. 5 10 15 17 20 29 30 31 Received $1,210 in cash from customers for accounts receivable due. Billed customers for services performed in the amount of $5,000. Paid employee salaries of $1,200. Performed $555 of services for customers who paid in advance in August. Paid $1,680 to creditors for accounts payable due. William Slowcombe withdraws $335 cash for personal use. Paid utilities of $440. Paid $595 for maintenance expense. Prepare a general ledger using T accounts. Enter the opening balances in the ledger accounts as of October 1. Cash Oct. 1 Bal. Accounts Receivable Oct. 5 Supplies Equipment > Accounts Payable > Unearned Revenue > W. Slowcombe, Capital > Prepare journal entries to record the above transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select No Entry for the account titles and enter 0 for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit > > > > > > V Prepare a trial Da oder sor 202.. SLOWCOMBE SERVICES Trial Balance Debit Credit Totals Post to the T accounts. (Post entries in the order of journal entries presented in the previous part.) Cash Oct. 1 Bal. 8,550 Oct. 5 V Accounts Receivable Oct. 1 Bal. 2.210 Supplies Oct. 1 Bal. 1,710 Equipment Oct. 1 Bal. 7,710Step by Step Solution
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