The trial balance for XYZ. Inc, September 15, 2018, follows: Chok the icon to view the trial balance During the remande of September, XYZ w completed the following transactions Click the loon to view the transactions) Read the requirements Requirement 1. Journalize the transactions that occurred September 16 to September 30 on page t of the jouma (Pracord debita fint, then credits. Select the explanation on the best line of the authal estry table) Sep 16 Collected $1,000 cash from a client on account General Journal Accounts and Explanations Credit Page 6 Date Debit Sep Sep 18: Performed services on account $1,200 General Joumal Page 6 Credit Date Accounts and Explanations Debit Sop The trial balance for XYZ Inc. at September 15, 2018, follows: Cick the icon to view the trial balance) During the remainder of September XYZ Inc, completed the blowing transactions Click the icon to view the transaction) Read the requirements Sep 21: Received $2.800 cash for services provided General Journal Date Accounts and Explanations Sep Page Credit Debit Sep 23 Purchased auppies on account 5000 General Journal Date Accounts and Explanations Sep Page 1 Credit Debit The trial balance for XYZ, Inc., ot September 15, 2018, follows ! Click the icon to view the trial balance) During the remainder of September. XYZInc. completed the following traction Click the icon to view the transactions) Read the Sep 25: Paid $1,100 individends General Journal Date Accounts and Explanations Sep Page Credit Debit Sep 27: Paid $3.500 on account General Journal Data Accounts and Explanations Sop Page Credit Debit The trial balance for XYZ, Inc. at Septomber 15, 2018, follows (Click the icon to view the trial balance During the remainder of September, XYZ, Inc., completed the following transacties: (Click the con lo view the transactions Read the requirements Sep 23 Received 53,500 cash for services provided General Journal Accounts and Explanations Page 6 Credit Date Debit Sep Sep 30: Paidrot, $1,500 Page General Journal Accounts and Explanations Deba Credit Date Sep Sony Parlic salario $2.500 The trial balance for XYZ, Inc. at September 15, 2018, follows: Click the icon to view the trial balance) During the remainder of September. XY2, in completed the following transaction Click the icon to view the transactions) Read the requirements Sep 30: Paid employees salaries $2.500. General Journal Date Accounts and Explanations Sep Page 6 Credit Debit Requirement 2. The four column ledger accounts, together win the beginning balances, ave been opened for you. Pout the nation to the edge ting, courts numbers and posting references Calculate the account balances September 30, 2018 Post the transactions to the leger accounts below. Post to each account in the order to reactions are presented in the Cash Account No. Post Balance Item Debat Credit Credit Sep 15 Date Ral Debi 100 The trial balance for XYZ, Inc, at September 15, 2018 follows During the remainder of September. XYZ, in completed the following transaction Click the icon to view the trial balance Click the icon to view the transactions) Read the requirements Requirement 2. The four-column ledger accounts, together with their beginning balances, hoe been opered for you. Post the transactions to the woper using dates, accounts numbers, and posting odernes Calculate the new account balances at September 30, 2018 Post the transactions to the ledger accounts below. Post to each account in the order the transactions are presented in the data Account No. Post Balance Debit Debit Credit Sep 15 Bal 4.100 Cash Date Item Ref. Credit Accounts receivable Post Ret Account No Balance Debit Credit Date om Debit Credit R The trial balance for XYZ.Inc. at September 15, 2018 follow m Click the icon to view the trial balance During the remainder of September, XYZ. Ino completed the following transactions: Click the icon to view the transactions Read the requirements Accounts receivable Post Rot Account No Balance Debit Credit 8.000 Date Item Debit Credit Sep 150 Supplies Post Rel Account No Balance Debit Credit 400 Date Item Debit Credit Sep 15 Bal Accounts payable Post Ref Account No. Balance Debit Credit 5.100 Date Hem Debat Credit Sep 15 Bal The Wal balance for XYZ.In, at September 15, 2018, folows: Click the icon to view the trebalance) During the remainder of September, XYZ, Inc., completed the following transactions (Click the loon to www the transactions Read the rear Accounts payable Post Rel Account No Balance Det Credit 5.100 Date Hem Dube Credit Sep 15 Dividends Post Ref: Account No Balance Debat Credil 1.500 Date Hem Deba Credit Sep 151 Service revenue Post Account No Balance Debit Croda 0.000 Hem Data Rel Debit Crede Son 15 The trial balance for XYZ, Inc. at September 15, 2018 follows: Click the icon to view the trial balance) Service revenue During the remainder of September, XYZ, Inc., completed the following transactions Cock the icon to view the transactions) Read the requirements BRE Account No. Balance Debit Credit 3,000 Post Ret Date Item Debit Credit Sep 15 Bal Salaries expense Post Account No Balance Debit Credit 2,000 Date Item Ref Debit Credit sap 150 Rent expense Post Account No Balance Debit Credit 1.500 Date Item Rot. Debit Credit Sep 15 The trial balance for XYZ, Inc., at September 15, 2018, follows: (Click the icon to view the trial balance.) JUL JIL Requirement 3. Prepare the trial balance for XYZ, Inc., at September 30, 2018. XYZ, Inc. Trial Balance September 30, 2018 Account Acct # Debit Credit Total Data Table XYZ, Inc. Trial Balance September 15, 2018 Acct # Account Debit Credit 110 Cash $ 112 Accounts receivable 4,100 8,000 400 115 140 14,600 Supplies Equipment Accounts payable Common stock 210 $ 5,100 311 19,600 315 1,500 Dividends Service revenue 411 8,000 511 Salaries expense 2,600 1,500 515 Rent expense $ 32,700 $ 32,700 Total Print Done X More Info Sep 16 Collected $1,900 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, $600. 25 Paid $1,100 in dividends. 27 Paid $3,500 on account. 29 Received $3,500 cash for services provided. 30 Paid rent, $1,500. 30 Paid employees' salaries, $2,500. Print Done Requirements 1. Journalize the transactions that occurred September 16 to September 30 on page 6 of the journal. 2. The four-column ledger accounts, together with their beginning balances, have been opened for you. Post the transactions to the ledger using dates, account numbers, and posting references Calculate the new account balances at September 30, 2018. 3. Prepare the trial balance for XYZ, Inc., at September 30, 2018. Print Done