SHERIDAN COMPANY Trial Balance September 30, 2017 Credit Debit $ 23,850 7.250 4,880 10.780 Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings $9.450 3,880 19,650 13,780 $46.760 $46,760 The October transactions were as follows. Oct. 5 10 15 17 20 29 31 Received $1.470 in cash from customers for accounts receivable due. Billed customers for services performed $5,610, Paid employee salaries $1.140, Performed $600 of services in exchange for cash, Paid $1.910 to creditors for accounts payable due Paid a $320 cash dividend. Paid utilities $480 Journalize the transactions. (If no 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.) Debit Credit Date Account Titles and Explanation C Post to the ledger accounts. (Post entries in the order of information presented in the question.) Cash 10/1 Bal 23,850 > > Accounts Receivable 7.250 10/1 Bal Supplies 4.880 10/1 Bal > Equipment > 10/1 Bal 10.780 Prepare a trial balance on October 31, 2017. SHERIDAN COMPANY Trial Balance Debit Credit $