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This is the trial balance of Wildhorse Company on September 30. The October transactions were as follows. Oct. 5 Received $1,400 in cash from customers
This is the trial balance of Wildhorse Company on September 30. The October transactions were as follows. Oct. 5 Received $1,400 in cash from customers for accounts receivable due. 10 Billed customers for services performed $6,000. 15 Paid employee salaries $1,000. 17 Performed $640 of services in exchange for cash. 20 Paid $1,930 to creditors for accounts payable due. 29 Paid a $330 cash dividend. 31 Paid utilities $350. October 1. No Entry Notes Payable Notes Receivable Prepaid Insurance Prepaid Rent Rent Expense Rent Revenue Retained Earnings Salaries and Wages Expense Salaries and Wages Payable Sales Revenue Service Revenue Supplies Supplies Expense Unearned Service Revenue Utilities Expense Website List of Accounts Accounts Payable Accounts Receivable Advertising Expense Bonds Payable Buildings Cash Common Stock Dividends Equipment Income Tax Expense Income Tax Payable Insurance Expense Interest Expense Land Maintenance and Repairs Expense Mortgage Payable
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