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This is the trial balance of Oriole Company on September 30 ORIOLE COMPANY Trial Balance September 30, 2017 Debit Credit $ 23,580 6,980 4,920 10,820
This is the trial balance of Oriole Company on September 30 ORIOLE COMPANY Trial Balance September 30, 2017 Debit Credit $ 23,580 6,980 4,920 10,820 Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings 9,180 3,920 19,380 13,820 46,300 $46,300 The October transactions were as follows. Oct. 5 10 15 17 20 29 31 Received $1,310 in cash from customers for accounts receivable due. Billed customers for services performed $5,800 Paid employee salaries $1,190 Performed $550 of services in exchange for cash. Paid $1,830 to creditors for accounts payable due Paid a $300 cash dividend Paid utilities $320 Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1 Cash Accounts Payable 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.) Date Account Titles and Explanation Debit Credit Post to the ledger accounts. (Post entries in the order of information presented in the question.) Cash 10/1 Bal 23,580 0/1 Bal. 6,980 10/1 Bal 4,920 10/1 Bal 10,820 Accounts Payable 10/1 Bal 9,180 Unearned Service Revenue Prepare a trial balance on October 31, 2017 ORIOLE COMPANY Trial Balance Debit Credit
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