The trial balance for XT, Ine, at September 15, 2018, follows: Click the icon to view the trial balance) During the remainder of September, KXT, Inc. completed the following transactions (click the icon to view the transactions Read the requirements Requirement 1. Joumalize the transactions that occurred September 16 to September 30 on page 6 of the journal record debita first the credits. Select the plantion on the last ine of the journal entry tabi Sep 16: Collected $3,400 cash from a client on account General Journal Accounts and Explanations Dato Page 6 Credit Debit Sep Sep 18: Performed services on Bout $1.200 General Journal Date Accounts and Explanations Page Credit Debit Sep 21 Received $2.800 cash for services provided The trial balance for KXT, Inc., at September 15, 2018, follows: B (Click the icon to view the trial balance.) Sep 21: Received $2,800 cash for services provided. General Journal Page 6 Credit Date Accounts and Explanations Debit Sep Sep 23: Purchased supplies on account, $900. Page 6 General Journal Accounts and Explanations Date Debit Credit Sep Sep 25: Paid $1,300 in dividends. 1 The trial balance for KXT, Inc., at September 15, 2018, follows: (Click the icon to view the trial balance.) Du Re ++++ Sep 25: Paid $1,300 in dividends. General Journal Page 6 Date Accounts and Explanations Debit Credit Sep Sep 27: Paid $2,200 on account. General Journal Accounts and Explanations Page 6 Date Debit Credit Sep Sep 29: Received $2,500 cash for services provided. The trial balance for KXT, Inc., at September 15, 2018, follows: Click the icon to view the trial balance.) During the (Click Read the Sep 29: Received $2,500 cash for services provided. General Journal Date Accounts and Explanations Page 6 Credit Debit Sep Sep 30: Paid rent. $1,500. General Journal Accounts and Explanations Page 6 Date Debit Credit Sep Sep 30: Paid employees' salaries, $2,600. Dance for FOXT Inc. at September 15, 2018. follow kick the icon to view the trial balance) During the remainder of September, KXT, Inc., completed the following transactions Click the loan to view the transactions Read the recomments , General Journal Accounts and Explanations Date Page 6 Credit Debit Seo Requirement 2. The forum per concoher wih ter begge, nave been opened for you. Potrebnors to the edge the dates, accounts rumbers and postingan Call the new account balat September 30, 2018 Port the transactions to the edger accounts below Post in each account in the order the nations are presented in the data Cash Account No: Post Balance Date Rol Debit Credit Beb Credit Sep 15 4.200 tem The trial balance for OXT, Inc., at September 15, 2018, follows: Click the icon to view the trial balance) During the remainder of September, KXT, Inc, completed the following transactions (Click the icon to view the transactions) Read the requirements Post the transactions to the ledger accounts below. Post to each account in the order the transactions are presented in the data. Cash Account No. Post Ref Date Item Debit Credit Balance Debit Credit 4,700 Sep 15 Bal Accounts receivable Post Account No Balance Debit Credit 8,800 Date Item Ref. Debt Credit 15 Bal Account No Supplies The trial balance for KXT, Inc., at September 15, 2018, follows: B Click the icon to view the trial balance.) During (CH Read the Accounts receivable Account No. Post Balance Date Item Ref. Debit Credit Credit Debit 8,900 Sep 15 Bal. Supplies Post Account No. Balance Debit Credit 200 Date Item Ref. Debit Credit Sep 15 Bal. Accounts payable Account No. Post Balance Date Item Ref. Debit Credit Debit Credit Sep 15 Bal 5,200 Dividends Account No. Balance Post Date Item Ref. Debit Credit Debit Credit The trial balance for KXT, Inc., at September 15, 2018, follows: Click the icon to view the trial balance.) Dur Rea Dividends Account No. Post Balance Date Item Ref. Debit Credit Debit Credit Sep 15 Bal. 1,800 Service revenue Account No. Post Balance Date Item Ref. Debit Credit Debit Credit Sep 15 Bal. 6,600 Salaries expense Account No. Balance Post Date Item Ref. Debit Credit Debit Credit Sep 15 Bal. 2,700 Rent expense Account No. Dnet Ralance During The trial balance for KXT, Inc., at September 15, 2018, follows: B Click the icon to view the trial balance.) Read Salaries expense Account No. Post Balance Date Item Ref. Debit Credit Debit Credit Sep 15 Bal 2,700 Rent expense Account No. Post Balance Debit Credit Date Item Ref. Debit Credit Sep 15 Bal. 1,700 Requirement 3. Prepare the trial balance for KXT, Inc., at September 30, 2018. KXT, Inc. Trial Balance September 30, 2018 Account Acct # Debit Credit The trial balance for KXT, Inc., at September 15, 2018, follows: B Click the icon to view the trial balance.) R Date Item Ref. Debit Credit Debit Credit Sep 15 Bal 1,700 Requirement 3. Prepare the trial balance for KXT, Inc., at September 30, 2018 KXT, Inc. Trial Balance September 30, 2018 Account Acct # Debit Credit Total Data Table KXT, Inc. Trial Balance September 15, 2018 Acct # Account Debit Credit 110 Cash $ 4,700 112 Accounts receivable 8,900 115 200 140 14,100 Supplies Equipment Accounts payable Common stock 210 $ 5,200 311 22,300 315 Dividends 1,800 411 Service revenue 6,600 511 Salaries expense 2,700 1,700 515 Rent expense $ 34,100 $ Total 34,100 X More Info Sep 16 Collected $3,400 cash from a client on account. 18 Provided services on account, $1,200. 21 Received $2,800 cash for services provided. 23 Purchased supplies on account, $900. 25 Paid $1,300 in dividends. 27 Paid $2,200 on account. 29 Received $2,500 cash for services provided. 30 Paid rent, $1,500. 30 Paid employees' salaries, $2,600
