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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 1.276 Unearned Service Revenue Common Stock 17,400 Retained Earnings 12.760 $37,004 $37,004 The October transactions were as follows. Oct. 5 10 15 Received $1,508 in cash from customers for accounts receivable due. Billed customers for services performed $5,916. Paid employee salaries $1,392. Performed $696 of services in exchange for cash. Paid $2,204 to creditors for accounts payable due. 17 20 29 Paid a $348 cash dividend. 31 Paid utilities $464. Post to the ledger accounts. (Post entries in the order of information presented in the question.) Cash 10/1 Bal. 22,272 V V Accounts Receivable 10/1 Bal. 3,016 V Supplies 10/1 Bal. 2,436 Equipment 10/1 Bal. 9,280 Accounts Payable 10/1 Bal. 5.568 Unearned Service Revenue 10/1 Bal. 1.276 Common Stock 10/1 Bal. 17.400 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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