PLUS Kimmel, Financial Accounting, 8e Study & Practice Assignment Gradebook Downloadable eTextbook ORION pen Assignment ESOURCES Problem 3-6A mework This is the trial balance of Sunland Company on September 30. SUNLAND COMPANY Trial Balance September 30, 2017 Debit Credit Cash $23,220 s by Study Accounts Receivable 6,620 Supplies 4,850 Equipment 10,750 Accounts Payable $8,820 Unearned Service Revenue 3,850 Common Stock 19,020 Retained Earnings 13,750 $45,440 $45,440 The October transactions were as follows. Received $1,360in cash from customers for accounts receivable due. Billed customers for services performed $5,700. Paid employee salaries $1,230. Performed $640 of services in exchange for cash. Paid $1,820 to creditors for accounts payable due. Paid a $270 cash dividend. Paid utilities $450. Oct. 5 10 15 17 20 29 31 ement I Privacy Policy 1 2000-2019 John Wiley & Sons. Inc. All Rights Reserved. A Division of John Wiley & Sons. Inc. PLUS Kimmel, Financial Accounting, 8e Study & Practice Assignment Gradebook Downloadable eTextbook ORION pen Assignment ESOURCES Problem 3-6A mework This is the trial balance of Sunland Company on September 30. SUNLAND COMPANY Trial Balance September 30, 2017 Debit Credit Cash $23,220 s by Study Accounts Receivable 6,620 Supplies 4,850 Equipment 10,750 Accounts Payable $8,820 Unearned Service Revenue 3,850 Common Stock 19,020 Retained Earnings 13,750 $45,440 $45,440 The October transactions were as follows. Received $1,360in cash from customers for accounts receivable due. Billed customers for services performed $5,700. Paid employee salaries $1,230. Performed $640 of services in exchange for cash. Paid $1,820 to creditors for accounts payable due. Paid a $270 cash dividend. Paid utilities $450. Oct. 5 10 15 17 20 29 31 ement I Privacy Policy 1 2000-2019 John Wiley & Sons. Inc. All Rights Reserved. A Division of John Wiley & Sons. Inc