The following is the general ledger for Carla Vista Corp. after its first month of operations GENERAL LEDGER Cash Bank Loan Payable Oct. 1 2.190 Oct. 5 400 Oct. 2 3.460 9 710 12 150 12 450 16 320 Common Shares 30 1.310 Oct. 1 2.190 31 550 Accounts Receivable Dividends Declared Oct. 3 880 | Oct. 17 450 Oct 16 320 Accounts Receivable Dividends Declared Oct. 3 880 Oct. 17 450 Oct. 16 320 22 1,930 Service Revenue Supplies Oct. 3 880 Oct. 5 400 22 1,930 Salaries Expense Equipment Oct. 31 550 Oct. 2 3,460 Equipment Salaries Expense Oct. 2 3,460 Oct. 31 550 Accounts Payable Advertising Expense Oct. 12 150 Oct. 4 230 Oct. 4 230 Income Tax Payable Rent Expense Oct. 31 200 Oct. 30 1,310 Deferred Revenue Income Tax Expense Oct. 9 710 Oct 31 200 Prepare a trial balance at October 31. CARLA VISTA CORP. Trial Balance October 31 Debit Cred Cash $ $