*Problem 3-6A (Part Level Submission) This is the trial balance of Carla Vista Co. on September 30. CARLA VISTA CO. Trial Balance September 30, 2017 Debit Credit Cash $ 23,320 Accounts Receivable 6,720 Supplies 5,030 Equipment 10,930 Accounts Payable $ 8,920 Unearned Service Revenue 4,030 Common Stock 19,120 Retained Earnings 13,930 $46,000 $46,000 The October transactions were as follows. Oct. 5 Received $1,330 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,640. 15 Paid employee salaries $1,100. 17 Performed $620 of services in exchange for cash. 20 Paid $1,990 to creditors for accounts payable due. 29 Paid a $250 cash dividend. 31 Paid utilities $370. *(a)

Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1. Cash Accounts Receivable Supplies Equipment