Prepare a trial balance on October 31, 2017. (Part D)

Question 3 This is the trial balance of Sunland Company on September 30. SUNLAND COMPANY Trial Balance September 30, 2017 Debit Credit 23,850 Cash 7,250 Accounts Receivable 4,820 Supplies 10,720 Equipment 9,450 Accounts Payable 3,820 Unearned Service Revenue 19,650 Common Stock Retained Earnings 13,720 $46,640 $46,640 The October transactions were as follows. Oct. 5 Received $1,490 in cash from customers for accounts receivable due. Billed customers for services performed $5,990. 10 Paid employee salaries $1,220. 15 Performed $600 of services in exchange for cash 17 Paid $1,850 to creditors for accounts payable due. 20 Paid a $270 cash dividend 29 Paid utilities $450. 31 (a) Your answer is correct Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1. Cash 23,850 10/1 Bal. Accounts Receivable 7,250 10/1 Bal. Supplies 4,820 10/1 Bal. Equipment 720 1 10/1 Bal. Accounts Payable 10/1 Bal. 9,450 Unearned Service Revenue 10/1 Bal. 3,820 Common Stock 19,650 10/1 Bal. Retained Earnings 13,720 10/1 Bal. Your answer is correct. Journalize the transactions.. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Oct. 5 1490 Cash 1490 Accounts Receivable Accounts Receivable 5990 Oct. 10 5990 Service Revenue Salaries and Wages Expense 1220 Oct. 15 Cash 1220 Cash Oct. 17 600 600 Service Revenue Accounts Payable 1850 Oct. 20 1850 Cash Dividends Oct. 29 270 270 Cash Oct. 31 Utilities Expense 450 450 Cash Question 3 Post to the ledger accounts. (Post entries in the order of information presented in the question.) Cash Bal 23,850 10/1 10/15 1,220 10/5 1,490 10/20 1,850 10/17 10/29 600 270 10/31 450 Bal. 22,150 Accounts Receivable Bal 10/1 7,250 10/5 1,490 10/10 5,990 Bal. 11,750 Supplies 4,820 10/1 Bal. Bal. 4,820 Equipment 10/1 10,720 Bal. Bal 10,720 Accounts Payable Bal 9,450 1,850 10/1 10/20 7,600 Bal Unearned Service Revenue Bal 3,820 10/1 Bal 3,820 Common Stock 19,650 10/1 Bal. Bal. 19,650 Retained Earnings 13,720 10/1 13,720 Bal. Dividends 10/29 270 Bal. 270 Service Revenue 10/10 5,990 10/17 600 6,590 Bal. Salaries and Wages Expense 10/15 1,220 Bal. 1,220 Utilities Expense 10/31 450 Bal. 450 Prepare a trial balance on October 31, 2017. SUNLAND COMPANY Trial Balance Debit Credit $ $ $ $