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This is the trial balance of Carla Vista Co. on September 30. Credit CARLA VISTA CO. Trial Balance September 30, 2022 Debit Cash $ 18,432
This is the trial balance of Carla Vista Co. on September 30. Credit CARLA VISTA CO. Trial Balance September 30, 2022 Debit Cash $ 18,432 Accounts Receivable 2,496 Supplies 2,016 Equipment 7,680 Accounts Payable Unearned Service Revenue Common Stock Retained Earnings $30,624 $4,608 1,056 14,400 10,560 $30,624 The October transactions were as follows. Oct. 5 10 15 17 20 29 31 Received $1,248 in cash from customers for accounts receivable due. Billed customers for services performed $4,896. Paid employee salaries $1,152. Performed $576 of services in exchange for cash. Paid $1,824 to creditors for accounts payable due. Paid a $288 cash dividend. Paid utilities $384. (a) Your answer is correct. Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1. (Hint: The October 1 beginning amounts are the September 30 balances in the trial balance above.) Cash 10/1 Bal. 18432 Accounts Receivable 10/1 Bal. 2496 Supplies 10/1 Bal. 2016 Equipment 10/1 Bal. 7680 Accounts Payable 10/1 Bal. 4608 Unearned Service Revenue 10/1 Bal. 1056 Common Stock 10/1 Bal. 14400 Retained Earnings 10/1 Bal. 10560 e Textbook and Media Your answer is correct. Journalize the transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter Ofor the amounts. Record journal entries in the order presented in the problem.) Date Debit Credit Account Titles and Explanation Cash Oct. 5 1248 Accounts Receivable 124 Oct 10 > Accounts Receivable 4896 Service Revenue 489 Oct. 15
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