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This is the trial balance of Ivanhoe Company on September 30. IVANHOE COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,200 Accounts Receivable
This is the trial balance of Ivanhoe Company on September 30. IVANHOE COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,200 Accounts Receivable 6,600 Supplies 4,760 Equipment 10,660 Accounts Payable $8,800 Unearned Service Revenue 3,760 Common Stock 19,000 Retained Earnings 13,660 $45,220 $45,220 The October transactions were as follows. 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 Cash Accounts Receivable Supplies Equipment Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings
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