trial balance

Sengel Moon opened The Bike Doctor. The following transactions occurred during the month of October of the current year. co 11 Oct. 1 Moon invested cash in the business, $20,000 2 Paid shop rental for the month, $300. 3 Purchased bicycle parts on account, $2,000. 5 Purchased office supplies on account, $200. 8 Paid phone bill, $38. 9 Received cash for services $140. Paid a sports magazine subscription (miscellaneous expense), $15. 12 Made payment on account (see Oct. 3 transaction), $110. 14 Paid part-time employee, $340. 15 Received cash for services, $360. 16 Paid utilities bill, $48. Received cash for services, $260. 23 Moon withdrew cash for personal use, $70. 25 Made payment on account (see Oct. 5 transaction), $50. Paid part-time employee, $340 19 29 1 Oct 1 Cash 20,000.00 2 20,000.00 Sengel Moon Capital 2 Rent Expense 3 300.00 4 Cash 300.00 3 2,000.00 6 2,000.00 7 3 Bicycle Parts Accounts Payable 5 Office Supplies Accounts Payable 8 Phone Expense 200.00 200.00 9 38.00 10 Cash 38.00 9 Cash 140.00 12 140.00 13 15.00 14 Repair Fees 11 Miscellaneous Expense Cash 12 Accounts Payable Cash 15.00 15 110,00 16 110.00 Instructions DATE ACCOUNT TITLE POST. REF DEBIT . CREDIT Oct 14 Wages Expense Cash 340.00 2 340.00 3 15 Cash 360,00 4 Repair Fees 16 Utilities Expense 360.00 48.00 5 Cash 48.00 1 19 Cash 260.00 Repair Fees 23 Sengel Moon, Drawing 260.00 70.00 10 Cash 70.00 11 25 Accounts Payable 50.00 12 Cash 50.00 29 Wages Expense Cash 340.00 10 340,00