QUESTION HERE:

This is the trial balance of Pharoah Company on September 30. PHAROAH COMPANY Trial Balance September 30, 2022 Debit Credit Cash $23,940 Accounts Receivable 7,340 Supplies 4,530 Equipment 10,430 Accounts Payable $ 9,540 Unearned Service Revenue 3,530 Common Stock 19,740 Retained Earnings 13,430 $46,240 $46,240 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 $5,660. 15 Paid employee salaries $1,270. 17 Performed $600 of services in exchange for cash. 20 Paid $1,960 to creditors for accounts payable due. 29 Paid a $310 cash dividend. 31 Paid utilities $310. Your answer is correct. Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1. Cash 10/1 Bal. - 23940 23940 Accounts Receivable 10/1 Bal. - 7340 Supplies 10/1 Bal.) 4530D Equipment 1011 Bal. 1 C 10430 C C Accounts Payable D C 1 0/1 Bal. 3 C 9540 Unearned Service Revenue 10/1 bal. = 3530 | Common Stock 10/1 Bal. 19740 Retained Earnings 10/1 Bal.) 13430 13430 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 Credit