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This is the trial balance of Carla Vista Co. on September 30. CARLA VISTA CO. Trial Balance September 30, 2022 Debit Credit Cash $23,990 Accounts

This is the trial balance of Carla Vista Co. on September 30. CARLA VISTA CO. Trial Balance September 30, 2022 Debit Credit Cash $23,990 Accounts Receivable 7,390 Supplies 4,940 Equipment 10,840 Accounts Payable $ 9,590 Unearned Service 3,940 Revenue Common Stock 19,790 Retained Earnings 13,840 $47,160 $47,160 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. Paid a $260 cash dividend. 29 31 Paid utilities $340. Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1. 10/5 Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings

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