This is the trial balance of Ivanhoe Company on September 30. Ivanhoe Company Trial Balance September 30, 2025 Debit Credit Cash $23,200 Accounts Receivable 6,600 Supplies 4,760 Equipment 10,660 Accounts Payable Unearned Service Revenue Common Stock $8,800 3,760 19,000 Retained Earnings 13,660 $45,220 $45,220 The October transactions were as follows. Oct. 5 Received $1,410 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,680. 15 Paid employee salaries $1,370. 17 Performed $640 of services in exchange for cash. 20 Paid $1,850 to creditors for accounts payable due. 29 Paid a $340 cash dividend. 31 Paid utilities $410. Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1. Cash Accounts Receivable Supplies Equipment Accounts Payable eTextbook and Media List of Accounts Unearned Service Revenue Common Stock Retained Earnings Journalize the transactions. (If no entry is required, select "No Entry" for the account titles and enter O 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. List all debit entries before credit entries.) Date Account Titles and Explanation Debit Credit Question 11 of 11 < -/4 E 1 Post to the ledger accounts and determine month-end balances. (Post entries in the order of journal entries presented part.) Cash 10/1 Bal. 23,200 10/1 Bal. Accounts Receivable 6,600 10/1 Bal. Supplies 4,760 Equipment 10/1 Bal. 10,660 Accounts Payable 10/1 Bal. 8,800 Unearned Service Revenue 10/1 Bal. 3,760 Common Stock 10/1 Bal. 19,000 Retained Earnings 10/1 Dividends Service Revenue 13,660 Salaries and Wages Expense eTextbook and Media Utilities Expense IVANHOE COMPANY Trial Balance Debit 5 Credit eTextbook and Media List of Accounts