Please find trial balance

Debit Credit

Cash $8,400

Accounts receivable 2,180

Supplies 1,680

Equipment 7,680

Accounts payable $4,900

Unearned revenue 980

W. Slowcombe, capital 14,060

$19,940 $19,940

The October transactions were as follows:

Oct.5 Received $1,320in cash from customers for accounts receivable due.

10 Billed customers for services performed in the amount of $5,180.

15 Paid employee salaries of $1,260.17Performed $550of services for customers who paid in advance in August.

20 Paid $1,640to creditors for accounts payable due.

29 William Slowcombe withdraws $240cash for personal use.

30 Paid utilities of $445.31Paid $520for maintenance expense