In: Accounting
This is the trial balance of Cullumber Company on September 30.
| CULLUMBER COMPANY Trial Balance September 30, 2022 |
||||
|---|---|---|---|---|
|
Debit |
Credit |
|||
|
Cash |
$ 24,020 | |||
|
Accounts Receivable |
7,420 | |||
|
Supplies |
4,210 | |||
|
Equipment |
10,110 | |||
|
Accounts Payable |
$ 9,620 | |||
|
Unearned Service Revenue |
3,210 | |||
|
Common Stock |
19,820 | |||
|
Retained Earnings |
13,110 | |||
| $45,760 | $45,760 | |||
The October transactions were as follows.
| Oct. 5 | Received $1,380 in cash from customers for accounts receivable due. | |
| 10 | Billed customers for services performed $5,870. | |
| 15 | Paid employee salaries $1,030. | |
| 17 | Performed $550 of services in exchange for cash. | |
| 20 | Paid $1,980 to creditors for accounts payable due. | |
| 29 | Paid a $320 cash dividend. | |
| 31 |
Paid utilities $380 |
Post to the ledger accounts. (Post entries in the order of information presented in the question.)