The October transactions were as follows.

Oct. 5		Received $1,490 in cash from customers for accounts receivable due.
10		Billed customers for services performed $5,090.
15		Paid employee salaries $1,380.
17		Performed $570 of services in exchange for cash.
20		Paid $1,990 to creditors for accounts payable due.
29		Paid a $260 cash dividend.
31		Paid utilities $340.

Prepare a trial balance on October 31, 2022. CARLA VISTA CO. Trial Balance October 31, 2022 Debit Credit Cash $ $ Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings $ $ $ List of Accounts Assistance Used