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Check my work Required information The folliowing information applies to the questions displayed below Pirates Incorporated had the following balances at the beginning of September. Part 3 of 3 PIRATES INCORPORATED Trial Balance September 1 points Accounts Debits Credits s 5,700 1,700 6,800 10,400 Skipped eBook Print References Accounts Receivable Supplies Land Accounts Payable Notes Payable Common Stock Retained Earnings 6,700 2,200 8,200 7,500 $24,600 $24.600 Totals The following transactions occur in September. Septenber 1 Provide services to eustomers for cash, $3,900 Septenber 2 Purchase land with a long-term note for $5,600 from Ceinson Company September 4 Receive an invoice for $420 from the local newspaper for an advertisement that appeared on Septenber 2 Septenber 8 Provide services to customers on account for $5,200. Septenber 10 Purchase supplies on account for $1,200 Septesber 13 Pay 3,200 to Crinson company for along-term note Septenber 18 Receive $4,200 fron customers on account. Septenber 20 Pay $820 for Septenberrent. Septeaber 30 Pay Septesbers utility bill of $1.600. September 30 Payemployees $3,200 for salaries for the month of Septenber. Septenber 30 Pay a cash dividesd of $1,200 to shareholders < Prev 5 of 5 Next >
Check myv 5 Required information September 30 Pay employees $3,200 for salaries for the month of September. September 30 Pay a cash dividend of $1,200 to shareholders. Part 3 of 3 4. Prepare a trial balance as of September 30 3 points PIRATES INCORPORATED Trial Balance September 30 Debit Credit eBook Accounts Receivable Print ReferencesSupplies Accounts Payable Notes Payable Common Stock Retained Eamings Service Revenue Salaries Expense Rent Expense Advertising Expense Utilities Expense
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Answer #1
Trial balance Debit Credit
Cash 3780
Accounts receivable 2700
Supplies 8000
Land 16000
Accounts payable 8320
Notes payable 4600
Common stock 8200
Retained earnings 7500
Dividends 1200
Service revenue 9100
Salaries expense 3200
Rent expense 820
Advertising expense 420
Utilities expense 1600
Total 37720 37720
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