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SOLIS COMPANY Trial Balance September 30, 2014 Debit Credit Cash $ 24,000 Accounts Receivable 7,400 Supplies 5,050 Equipment 10,950 Accounts Payable $ 9,600 Unearned Service

SOLIS COMPANY Trial Balance September 30, 2014

Debit

Credit

Cash $ 24,000
Accounts Receivable 7,400
Supplies 5,050
Equipment 10,950
Accounts Payable $ 9,600
Unearned Service Revenue 4,050
Common Stock 19,800
Retained Earnings 13,950
$47,400 $47,400

Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1.

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