Question 6 of 6 This is the trial balance of Lacey Company on September 30. LACEY COMPANY Trial Balance September 30, 2022 Credit Debit $ 19,200 2.600 2.100 8,000 Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings $4,800 1,100 15,000 11,000 $31.900 $31.900 The October transactions were as follows. Oct. 5 Received $1,300 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,100. 15 Paid employee salaries $1.200. 17 Performed $600 of services in exchange for cash. 20 Paid $1,900 to creditors for accounts payable due 29 Pald a $300 cash dividend. Pald utilities $400 (a) 14 atv 4 McBook Pro Question 6 of 6 (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 Accounts Payable Unearned Service Revenue . Common Stock Retained Earnings e Textbook and Media List of Accounts Save for Later Attempts: Oof 4 used Submit A 14 tv 9 MacBook Pro Question 6 of 6 > (bi Journalize the transactions of ne entry is required, select "No Entry for the account titles and enter 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 Credit Tebook and Media 14 dtv 4 OA Q 4 % 5 c) Post to the ledger accounts. (Post entries in the order of information presented in the question.) Cash 10/1 Bal 19,200 : Accounts Receivable 2.600 10/1 Bal Supplies 2,100 10/1 Bal. Equipment 8,000 10/1 Bal. Accounts Payable 10/1 Bal 4.800 Einar Service Reunion 14 tv (ce S MacBook Pro Question 6 of 6 Unearned Service Revenue 10/1 Bal. 1.100 . . Common Stock : 10/1 Bal 15,000 Retained Earnings 10/1 11.000 . Dividends . Service Revenue w . Salaries and Wages Expense Utilities Expense 14 stv . MacBook Pro Question 6 of 6 (d) Prepare a trial balance on October 31, 2022 LACEY COMPANY Trial Balance Debit Credit $ Textbook and Media 14 JE A MacBook Pro a