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This is the trial balance of Oriole Company on September 30. ORIOLE COMPANY Trial Balance September 30, 2022 Credit Debit $ 23,400 6,800 4,610 10,510
This is the trial balance of Oriole Company on September 30. ORIOLE COMPANY Trial Balance September 30, 2022 Credit Debit $ 23,400 6,800 4,610 10,510 Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings $ 9,000 3,610 19,200 13,510 $45,320 $45,320 The October transactions were as follows. Oct. 5 10 15 17 Received $1,510 in cash from customers for accounts receivable due. Billed customers for services performed $5,560. Paid employee salaries $1,360. Performed $580 of services in exchange for cash. Paid $1,920 to creditors for accounts payable due. Paid a $330 cash dividend. Paid utilities $480. 20 29 31 Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1. Cash 10/1 Bal. Accounts Receivable 10/1 Bal. Supplies 10/1 Bal. Equipment 10/1 Bal. Accounts Payable 10/1 Bal. Unearned Service Revenue 10/1 Bal. Common Stock 10/1 Bal. Retained Earnings 10/1 Bal. Journalize the transactions. (If no entry is required, select "No Entry" for the account titles and enter 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. 23,400 Dividends Service Revenue Salaries and Wages Expense
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