edugenwileyplus.com/edugen/student/mainfr.uni CALCULAT LACEY COMPANY Trial Balan
ID: 2569842 • Letter: E
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edugenwileyplus.com/edugen/student/mainfr.uni CALCULAT LACEY COMPANY Trial Balance September 30, 2017 12 Debit Credit Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings $19,200 2,600 2,100 8,000 $4,800 1,100 15,000 11,000 $31,900 $31,900 by The October transactions were as follows. Oct. 5 Received $1,300 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,100 15 Paid employee salaries $1,200 17 Performed $600 of services in exchange for cash. 20 Paid $1,900 to creditors for accounts payable due 29 Paid a $300 cash dividend. 31 Paid utilities $400. ent l Privacy Policy 2000-2012 1ohn Wiley &Sons;, Inc All Rights Reserved A Division of 2ohn wa Type here to search F2 F3 F4 F8 F9 H4Explanation / Answer
Dr Cash Cr
To balance b/d
To accounts receivable
$19200
$1300
By salaries
By accounts payable
By dividends
By utilities
By balance c/d
$1200
$1900
$300
$400
$16700
Dr Accounts receivable Cr
To balance b/d
To sevice revenue
$2600
$5100
By cash
By balance c/d
$1300
$6400
Dr Accounts payable Cr
To cash
To balance c/d
$1900
$2900
Dr Unearned service revenue Cr
To service revenue
To balance c/d
$600
$500
Dr Service revenue Cr
By accounts receivable
By unearned service revenue
$5100
$600
Dr Salaries Cr
Amount($)
Dr utilities expense Cr
Dr Dividends Cr
Particulars Amount($) Paticulars Amount($)To balance b/d
To accounts receivable
$19200
$1300
By salaries
By accounts payable
By dividends
By utilities
By balance c/d
$1200
$1900
$300
$400
$16700
$20500 $20500Related Questions
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