PLUS Help System Announcements CALCULATOR ESOURCES Credit SA WILDHORSE CO. Trial Balance September 30, 2022 Debit Cash $ 23,430 Accounts Receivable 6,830 Supplies 4,520 Equipment 10,420 Accounts Payable Unearned Service Revenue Common Stock Retained Earnings $45,200 $ 9,030 3,520 19,230 13,420 $45,200 s by Study The October transactions were as follows. Oct. 5 10 15 17 20 Received $1,400 in cash from customers for accounts receivable due. Billed customers for services performed $6,000. Paid employee salaries $1,000. Performed $640 of services in exchange for cash. Paid $1,930 to creditors for accounts payable due. Paid a $330 cash dividend. Paid utilities $350. 29 31 CALCULAT DURCES Cash 10/1 Bal. 23,430 v Accounts Receivable y Study 10/1 Bal. 6,830 Supplies 10/1 Bal. 4,520 Equipment Equipment IT RESOURCES 4,5 3-09 10/1 Bal. 10,420 3-14 Accounts Payable 3-15 3-16 3-18 3-04A 13-05A 3-06A 10/1 Bal. 9,030 Unearned Service Revenue core esults by Study. 10/1 Bal. 3,520 Common Stock 10/1 Bal. 19,230 Retained Earnings 10/1 13,420 leyPLUS Help I System Announcements CALCULA Retained Earnings 10/1 13,420 ENMENT RESOURCES HW 3,4,5 ercise 3-09 ercise 3-14 ercise 3-15 cercise 3-16 tercise 3-18 oblem 3-04A oblemi3-05A oblem 3-06A Dividends v