This is the trial balance of Pharoah Company on September 30 PHAROAH COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,940 Accounts Receivable 7,340 Supplies 4,530 Equipment 10,430 Accounts Payable $ 9,540 Unearned Service Revenue 3,530 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 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 29 Paid a $ 310 cash dividend 31 Paid utilities $ 310 (a) Prepare a general ledger using T accounts Enter the opening balances in the ledger accounts as of October 1 Cash choose a transaction date 10 1 Bal 10 510 1010 1510 1710 2010 2910 31 enter the opening balance for Cash choose a transaction date 10 1 Bal 10 510 1010 1510 1710 2010 2910 31 enter the opening balance for Cash Accounts Receivable choose a transaction date 10 1 Bal 10 510 1010 1510 1710 2010 2910 31 enter the opening balance for Accounts Receivable choose a transaction date 10 1 Bal 10 510 1010 1510 1710 2010 2910 31 enter the opening balance for Accounts Receivable Supplies choose a transaction date 10 1 Bal 10 510 1010 1510 1710 2010 2910 31 enter the opening balance for Supplies choose a transaction date 10 1 Bal 10 510 1010 1510 1710 2010 2910 31 enter the opening balance for Supplies Equipment choose a transaction date 10 1 Bal 10 510 1010 1510 1710 2010 2910 31 enter the opening balance for Equipment choose a transaction date 10 1 Bal 10 510 1010 1510 1710 2010 2910 31 enter the opening balance for Equipment Accounts Payable choose a transaction date 10 1 Bal 10 510 1010 1510 1710 2010 2910 31 enter the opening balance for Accounts Payable choose a transaction date 10 1 Bal 10 510 1010 1510 1710 2010 2910 31 enter the opening balance for Accounts Payable Unearned Service Revenue choose a transaction date 10 1 Bal 10 510 1010 1510 1710 2010 2910 31 enter the opening balance for Unearned Service Revenue choose a transaction date 10 1 Bal 10 510 1010 1510 1710 2010 2910 31 enter the opening balance for Unearned Service Revenue Common Stock choose a transaction date 10 1 Bal 10 510 1010 1510 1710 2010 2910 31 enter the opening balance for Common Stock choose a transaction date 10 1 Bal 10 510 1010 1510 1710 2010 2910 31 enter the opening balance for Common Stock Retained Earnings choose a transaction date 10 1 Bal 10 510 1010 1510 1710 2010 2910 31 enter the opening balance for Retained Earnings choose a transaction date 10 1 Bal 10 510 1010 1510 1710 2010 2910 31 enter the opening balance for Retained Earnings

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This is the trial balance of Pharoah Company on September 30. PHAROAH COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,940 Accounts Receivable

This is the trial balance of Pharoah Company on September 30.

PHAROAH COMPANY Trial Balance September 30, 2022
	Debit	Credit
Cash	$ 23,940
Accounts Receivable	7,340
Supplies	4,530
Equipment	10,430
Accounts Payable		$ 9,540
Unearned Service Revenue		3,530
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.
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.
29		Paid a $ 310 cash dividend.
31		Paid utilities $ 310.

(a)

Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1.

Cash
choose a transaction date 10/1 Bal.10/510/1010/1510/1710/2010/2910/31	enter the opening balance for Cash	choose a transaction date 10/1 Bal.10/510/1010/1510/1710/2010/2910/31	enter the opening balance for Cash
Accounts Receivable
choose a transaction date 10/1 Bal.10/510/1010/1510/1710/2010/2910/31	enter the opening balance for Accounts Receivable	choose a transaction date 10/1 Bal.10/510/1010/1510/1710/2010/2910/31	enter the opening balance for Accounts Receivable
Supplies
choose a transaction date 10/1 Bal.10/510/1010/1510/1710/2010/2910/31	enter the opening balance for Supplies	choose a transaction date 10/1 Bal.10/510/1010/1510/1710/2010/2910/31	enter the opening balance for Supplies
Equipment
choose a transaction date 10/1 Bal.10/510/1010/1510/1710/2010/2910/31	enter the opening balance for Equipment	choose a transaction date 10/1 Bal.10/510/1010/1510/1710/2010/2910/31	enter the opening balance for Equipment
Accounts Payable
choose a transaction date 10/1 Bal.10/510/1010/1510/1710/2010/2910/31	enter the opening balance for Accounts Payable	choose a transaction date 10/1 Bal.10/510/1010/1510/1710/2010/2910/31	enter the opening balance for Accounts Payable
Unearned Service Revenue
choose a transaction date 10/1 Bal.10/510/1010/1510/1710/2010/2910/31	enter the opening balance for Unearned Service Revenue	choose a transaction date 10/1 Bal.10/510/1010/1510/1710/2010/2910/31	enter the opening balance for Unearned Service Revenue
Common Stock
choose a transaction date 10/1 Bal.10/510/1010/1510/1710/2010/2910/31	enter the opening balance for Common Stock	choose a transaction date 10/1 Bal.10/510/1010/1510/1710/2010/2910/31	enter the opening balance for Common Stock
Retained Earnings
choose a transaction date 10/1 Bal.10/510/1010/1510/1710/2010/2910/31	enter the opening balance for Retained Earnings	choose a transaction date 10/1 Bal.10/510/1010/1510/1710/2010/2910/31	enter the opening balance for Retained Earnings