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This is the trial balance of Solis Company on September 30. SOLIS COMPANY Trial Balance September 30, 2014 Debit Credit Cash Accounts Receivable Supplies Equipment
This is the trial balance of Solis Company on September 30. SOLIS COMPANY Trial Balance September 30, 2014 Debit Credit Cash Accounts Receivable Supplies Equipment Accounts Pavable Unearned Service Revenue Common Stock Retained Earnings 19,200 2,600 2,100 8,000 $ 4,800 1,100 15,000 11,000 $31,900 $31,900 The October transactions were as follows. Oct. 5 10 15 17 20 29 31 Received $1,300 in cash from customers for accounts receivable due. Billed customers for services performed $5,100. Paid employee salaries $1,200. Performed $600 of services in exchange for cash. Paid $1,900 to creditors for accounts payable due. Paid a $300 cash dividend. Paid utilities $400
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