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This is the trial balance of Sunland Company on September 30. SUNLAND COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 22,272 Accounts Receivable
This is the trial balance of Sunland Company on September 30. SUNLAND COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 22,272 Accounts Receivable 3,016 Supplies 2,436 Equipment 9,280 Accounts Payable $ 5,568 Unearned Service Revenue 1,276 Common Stock 17,400 Retained Earnings 12,760 $37,004 $37,004 The October transactions were as follows. Oct. 5 Received $1,508 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,916. 15 Paid employee salaries $1,392. 17 Performed $696 of services in exchange for cash. 20 Paid $2,204 to creditors for accounts payable due. 29 Paid a $348 cash dividend. 31 Paid utilities $464. Cash 10/1 Bal. 22,272 . Accounts Receivable 10/1 Bal. 3,016 Supplies 10/1 Bal. 2,436 Equipment 10/1 Bal. 9,280 Accounts Payable 10/1 Bal. 5,568 Unearned Service Revenue Unearned Service Revenue . 10/1 Bal. 1,276 Common Stock 10/1 Bal. 17,400 . Retained Earnings 10/1 12,760 Dividends Service Revenue Salaries and Wages Expense Utilities Expense
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