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This is the trial balance of Cullumber Company on September 30. Credit CULLUMBER COMPANY Trial Balance September 30, 2022 Debit Cash $ 23,330 Accounts Receivable
This is the trial balance of Cullumber Company on September 30. Credit CULLUMBER COMPANY Trial Balance September 30, 2022 Debit Cash $ 23,330 Accounts Receivable 6,730 Supplies 4.290 Equipment 10,190 Accounts Payable Unearned Service Revenue Common Stock Retained Earnings $44,540 $ 8.930 3,290 19.130 13,190 $44,540 The October transactions were as follows. Oct. 5 10 15 17 Received $1,470 in cash from customers for accounts receivable due. Billed customers for services performed $5,740. Paid employee salaries $1,010. Performed $620 of services in exchange for cash. Paid $1,850 to creditors for accounts payable due. Paid a $330 cash dividend. Paid utilities $360. 20 29 31 Your answer is partially correct. Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1. Cash 10/1 Bal. 23330 Accounts Receivable 10/1 Bal 6730 Supplies 10/1 Bal. 4290 Equipment 10/1 Bal. 10190 Accounts Payable 10/1 Bal. 8930 Unearned Service Revenue 10/1 Bal. 3290 Common Stock 10/1 Bal. 19130 Retained Earnings 10/1 Bal. 44540 Your answer is partially correct. Journalize the transactions. (If no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) te Account Titles and Explanation Debit Credit Cash 1470 Accounts Receivable 1470 .0 Accounts Receivable 5740 Service Revenue 5740 .5 Salaries and Wages Expense 1010 Cash 1010 .7 Cash 620 Service Revenue 620 0 Accounts Payable 1850 Cash 1850 :9 Dividends 330 Cash 330 1 Utilities Expense 360 Cash 360 Post to the ledger accounts. (Post entries in the order of information presented in the question.) Cash 23,330 10/1 Bal. Accounts Receivable 10/1 Bal. 6.730 Supplies 10/1 Bal. 4.290 Equipment 10/1 Bal. 10.190 Accounts Payable 10/1 Bal. 8,930 Unearned Service Revenue 10/1 Bal. 3,290 Common Stock 10/1 Bal. 19.130 Retained Earnings 10/1 13.190 Dividends Service Revenue Salaries and Wages Expense Utilities Expense Prepare a trial balance on October 31, 2022. CULLUMBER COMPANY Trial Balance Debit Credit $ $ $
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