Cash Oct. 1 8,710 Oct. 4 2,110 Oct. 10 2,690 Oct. 12 3,210 Oct. 10 9,710 Oct. 15

Question

  

Cash Oct. 1 8,710 Oct. 4 2,110 Oct. 10 2,690 Oct. 12 3,210 Oct. 10 9,710 Oct. 15 400 Oct. 20 850 Oct. 30 450 Oct. 25 3,710 Oct. 31 650 Accounts Receivable Oct. 6 950 Oct. 20 850 Oct. 20 1,070 Supplies Oct. 4 2,110 Oct. 31 1,890 Equipment Oct. 3 4,710 Notes Payable Oct. 10 9,710 Accounts Payable Oct. 12 3,210 Oct. 3 4,710 Common Stock Oct. 1 8,710 Oct. 25 3,710 Dividends Oct. 30 450 Service Revenue Oct. 6 950 Oct. 10 2,690 Oct. 20 1,070 Salaries and Wages Expense Oct. 31 650 Supplies Expense Oct. 31 1,890 Rent Expense Oct. 15 400

Explanation / Answer

a 1-Oct Cash 8710      Common Stock 8710 10-Oct Cash 2690        Service Revenue 2690 10-Oct Cash 9710       Notes Payable 9710 20-Oct Cash 850       Accounts Receivable 850 20-Oct Accounts Receivable 1070        Service Revenue 1070 b Trial balance October 31, 2017 Debit Credit Cash 18850 Accounts Receivable 1170 Supplies 220 Equipment 4710 Notes Payable 9710 Accounts Payable 1500 Common Stock 12420 Dividends 450 Service Revenue 4710 Salaries and Wages Expense 650 Supplies Expense 1890 Rent Expense 400 Totals 28340 28340

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