Reference no: EM132679674

Question - Find Trial Balance

Debit Credit

Cash $8,400

Accounts receivable 2,180

Supplies 1,680

Equipment 7,680

Accounts payable $4,900

Unearned revenue 980

W. Slowcombe, capital 14,060

$19,940 $19,940

The October transactions were as follows:

Oct. 5 Received $1,320 in cash from customers for accounts receivable due.

Oct. 10 Billed customers for services performed in the amount of $5,180.

Oct. 15 Paid employee salaries of $1,260.17Performed $550 of services for customers who paid in advance in August.

Oct. 20 Paid $1,640 to creditors for accounts payable due.

Oct. 29 William Slowcombe withdraws $240 cash for personal use.

Oct. 30 Paid utilities of $445.31Paid $520 for maintenance expense.