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Prepare a trial balance at October 31, 2017. AYAYAI CORP. Trial Balance Debit Credit $ $ $ $ e Textbook and Media List of Accounts
Prepare a trial balance at October 31, 2017. AYAYAI CORP. Trial Balance Debit Credit $ $ $ $ e Textbook and Media List of Accounts Ayayai Corp. provides security services. Selected transactions for Ayayai Corp. are presented below. Oct. 1 2 4 7 8 10 Issued common stock in exchange for $79,200 cash from investors. Hired part-time security consultant. Salary will be $2,400 per month. First day of work will be October 15. Paid 1 month of rent for building for $2,400. Purchased equipment for $21,600, paying $4,800 cash and the balance on account. Paid $600 for advertising. Received bill for equipment repair cost of $470. Provided security services for event for $3,800 on account. Purchased supplies for $490 on account. Paid balance due from October 7 purchase of equipment. Received and paid utility bill for $178. Received payment from customer for October 12 services performed. Paid employee salaries and wages of $6,100. 12 16 21 24 27 31 Journalize the transactions. (If no entry is required, select "No entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credi > e Textbook and Media List of Accounts Post the transactions to T-accounts.(Post entries in the order of journal entries presented in the previous part. For accounts with zero balance select "Balance" from the list and enter "O" or leave it blank.) Cash Accounts Receivable Supplies Equipment Accounts Payable V Common Stock V >> Service Revenue >> V Advertising Expense Salaries and Wages Expense Maintenance & Repairs Expense Rent Expense > Utilities Expense e Textbook and Media List of Accounts
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