PHAROAH COMPANY Trial Balance September 30, 2017 Debit Credit Cash $ 23,940 Accounts Receivable 7,340 Supplies 4,530 Equipment 10,430 Accounts Payable $ 9,540 Unearned Service 3,530 Revenue Common Stock 19,740 Retained Earnings 13,430 $46,240 $46,240 The October transactions were as follows. Oct. 5 Received $1,330 in cash from customers for accounts receivable due. 29 22222 10 Billed customers for services performed $5,660. 15 Paid employee salaries $1,270. 17 Performed $600 of services in exchange for cash. 20 Paid $1,960 to creditors for accounts payable due. Paid a $310 cash dividend. 31 Paid utilities $310. Accounts Payable 10/1 Unearned Service Revenue 10/1 Common Stock Bal. 9,540 Bal. 3,530 10/1 Bal. 19,740 Retained Earnings 10/1 Dividends Service Revenue 13,430 Retained Earnings 10/1 13,430 Dividends Service Revenue Salaries and Wages Expense Utilities Expense PHAROAH COMPANY Trial Balance October 31, 2017 Credit October 31, 2017 $ For the Year Ended October 31, 2017 For the Month Ended October 31, 2017