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This is the trial balance of Ivanhoe Company on September 30. IVANHOE COMPANY Trial Balance September 30, 2017 Debit Credit Cash $23,200 Accounts Receivable 6,600
This is the trial balance of Ivanhoe Company on September 30. IVANHOE COMPANY Trial Balance September 30, 2017 Debit Credit Cash $23,200 Accounts Receivable 6,600 Supplies 4,760 Equipment 10,660 Accounts Payable $8800 Unearned Service Revenue 3,760 Common Stock 19,000 Retained Earnings 13,660 $45,220 $45,220 The October transactions were as follows Recelved $1.410 in cash from customers for accounts recelvable due. Billed customers for services performed $5.680. Oct. 5 10 15 Paid emplayee salarles $1,370. Performed $640 of services in exchange for cash 17 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 Unearned Service Revenue Common Stock Retained Earnings Journalize the transactions. (If no entry is required, select "No Entry for the account titles and enter 0 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.) Account Titles and Explanation Date Debit Credit eTextbook and Media Cash 23,200 10/1 Bal Accounts Receivable 10/1 Ba 6,600 Supplies 10/1 4,760 Bal. Equipment 10/1 Bal 10.660 Accounts Payable 10/1 Bal 8800 Unearned Service Revenue 10/1 Bal. 3760 Common Stock 10/1 Bal. 19,000 Retained Earnings 10/1 13,660 Dividends Service Revenue Salaries and Wages Expense Utilities Expense Prepare a trial balance on October 31, 2017 IVANHOE COMPANY Trial Balance Debit Credit eTexthook and Media
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