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This is the trial balance of Cullumber Company on September 30. CULLUMBER COMPANY Trial Balance September 30, 2022 Debit Credit Cash $23,880 Accounts Receivable
This is the trial balance of Cullumber Company on September 30. CULLUMBER COMPANY Trial Balance September 30, 2022 Debit Credit Cash $23,880 Accounts Receivable 7,280 Supplies 4,620 Equipment 10.520 Accounts Payable $9,480 Unearned Service 3,620 Revenue Common Stock 19,680 Retained Earnings 13,520 $46,300 $46,300 The October transactions were as follows. Oct. 5 Received $1,510 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,050. 15 Paid employee salaries $1,110. 17 Performed $570 of services in exchange for cash. 20 Paid $1,980 to creditors for accounts payable due. 29 Paid a $300 cash dividend. 31 Paid utilities $320. Cash 10/1 Bal. 23,880 10/1 Bal. Accounts Receivable 7,280 Supplies 10/1 Bal 4,620 Equipment 10/1 Bal 10,520 Accounts Payable 10/1 Bal. 9,480 Unearned Service Revenue 10/1 Bal. 3,620 Common Stock 10/1 Bal. 19,680 Retained Earnings 10/1 Dividends Service Revenue Salaries and Wages Expense Utilities Expense 13,520
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