XYZ, Inc. Trial Balance September 15, 2018 Acct # Account Debit Credit 110 Cash $ 3,500 112 Accounts receivable 8,800 800 14,600 115 Supplies 140 Equipment 210 Accounts payable 311 Common stock $ 4,200 21,600 315 Dividends 1,800 411 Service revenue 7,500 511 Salaries expense 2,800 1,000 515 Rent expense $ 33,300 $ 33,300 Total Print Done Read the requirements. More Info Sep 16 Collected $3,000 cash from a client on account. 18 Provided services on account, $1,200. 21 Received $3,000 cash for services provided. 23 Purchased supplies on account, $300. 25 Paid $2,100 in dividends. 27 Paid $3,500 on account. 29 Received $2,500 cash for services provided. 30 Paid rent, $1,800. 30 Paid employees' salaries, $1,750. ts all Print Done ize the transactions that occurred September 16 to September 30 on page 6 of the journal. (Record debits first, then credits mal entry table.) mm x Requirements 1. Journalize the transactions that occurred September 16 to September 30 on page 6 of the joumal. 2. The four-column ledger accounts, together with their beginning balances, have been opened for you. Post the transactions to the ledger using dates, account numbers, and posting references. Calculate the new account balances at September 30, 2018. 3. Prepare the trial balance for XYZ, Inc., at September 30, 2018. vid Print Done *** The trial balance for XYZ, Inc., at September 15, 2018, follows: During the remainder of September, XYZ, Inc., completed the foll Requirement 1. Joumalize the transactions that occurred September 16 to September 30 on page 6 of the journal (Record debits first, then credits. Selec on the last line of the journal entry table.) Sep 16: Collected $3,000 cash from a client on account General Journal Accounts and Explanations Page 6 Credit Date Debit 3,000 Sep 16 Cash Accounts receivable 3,000 Sep 18: Performed services on account, $1,200. General Journal Page 6 Credit Date Debit Accounts and Explanations 18 Accounts receivable Sep 1,200 Service revenue 1,200 Sep 21: Received $3,000 cash for services provided General Journal Date Accounts and Explanations Sep 21 Cash Sarvina Page 6 Credit Debit 3,000 3.0001 The trial balance for XYZ, Inc., at September 15, 2018, follows: During the remainder of Sept . Sep 21: Received $3,000 cash for services provided. General Journal Page 6 Credit Date Accounts and Explanations Debit Sep 21 || Cash 3,000 Service revenue 3,000 Sep 23: Purchased supplies on account, $300. General Journal Page 6 Date Credit Accounts and Explanations 23 Supplies Accounts payable Debit 300 Sep 300 Sep 25: Paid $2,100 in dividends. General Journal Page 6 Date Debit Credit Accounts and Explanations 25 Dividends Sep 2,100 Cash 2,100 The trial balance for XYZ, Inc., at September 15, 2018, follows: Sep 27: Paid $3,500 on account. 1. During the remaine CES General Journal Page 6 Date Debit Accounts and Explanations 27 Accounts payable Credit Sep 3,500 Cash 3,500 Sep 29: Received $2,500 cash for services provided. General Journal Page 6 Date Debit Credit Sep Accounts and Explanations 29 Cash Service revenue 2,500 2,500 Sep 30: Paid rent, $1,800. General Journal Page 6 Date Accounts and Explanations 30 Rent expense Debit Credit Sep 1,800 Cash 1.800 During the remainder of September, XYZ, Inc., completed the The trial balance for XYZ, Inc., at September 15, 2018, follows: Sep 30: Paid employees' salarios, $1,750. General Journal Date Accounts and Explanations Sep 30 Salaries expense Cash Page 6 Debit Credit 1,750 1.750 Requirement 2. The four-column ledger accounts, together with their beginning balances, have been opened for you. Post the transactions the ledger using dates, accounts numbers, and posting references, Calculate the new account balances at September 30, 2018. Post the transactions to the ledger accounts below. Post to each account in the order the transactions are presented in the data. Cash Account No. 110 Post Balance Credit Debit Credit Sep 15 Bal 3,500 Date Item Ref. Debit 16 21 25 27 29 30 30 Account No. 112 Accounts receivable The trial balance for XYZ, Inc., at September 15, 2018, follows: During the remainder of September, X Accounts receivable Account No. 112 Post Balance Date Item Ref. Debit Credit Debit Credit Sep 15 Bal. 8,800 16 18 7 Supplies Post Account No. 115 Balance Debit Credit Date Item Ref. Debit Credit Sep 15 Bal. 800 23 Accounts payable Account No. 210 Post Balance Date Item Ref. Debit Credit Debit Credit Sep 4,200 15 Bal 23 27 Dividends Account No. 315 Post Balance Date Item Ref. Debit Credit Debit Credit Sep 15 Bal. 1,800 25 Service revenue Account No. 411 During the remainder of September, XYZ, The trial balance for XYZ, Inc., at September 15, 2018, follows: Service revenue Post Account No. 411 Balance Date item Ref. Debit Credit Debit Credit Sep 7.500 15 Bal 18 21 29 Salaries expenso Account No. 511 Post Balance Date Item Ref. Debit Credit Debit Credit Sep 15 Bal 2,800 30 Rent expense Account No. 515 Post Balance Date Item Ref. Debit Credit Debit Credit Sep 15 Bal. 1,000 30 AAAA Requirement 3. Prepare the trial balance for XYZ, Inc., at September 30, 2018. XYZ, Inc. Trial Balance September 30, 2018 Acct # Account Debit Credit Total
