Question 4 of 4

Question 4 of 4 CARLA VISTA CO. Trial Balance September 30, 2022 Cash Accounts Receivable Supplies Equipment Accounts Payable IJnearned Service Revenue Common Stock Retained Earnings Debit 23,320 6.720 5.030 10,930 46,000 Credit 8,920 4030 19,120 13.930 46,000 The October transactions were as follows. Oct. 5 10 15 20 Received $ 1,330 in cash from customers for accounts receivable due. Billed customers for services performed $ 5,640. Paid employee salaries $ 1,100. Performed $ 620 of services in exchange for cash. Paid $ 1,990 to creditors for accounts payable due.