Question

This is the trial balance of Wildhorse Co. on September 30. WILDHORSE CO. Trial Balance September 30, 2022 Debit Credit Cash $ 23,430 Accounts Receivable 6,830 Supplies 4,520 Equipment 10,420 Accounts Payable $ 9,030 Unearned Service Revenue 3.520 Common Stock 19,230 Retained Earnings 13,420 $45,200 $45,200 The October transactions were as follows. Oct. 5 Received $1,400 in cash from customers for accounts receivable due. 10 Billed customers for services performed $6,000. 15 Paid employee salaries $1,000. 17 Performed $640 of services in exchange for cash. 20 Paid $1,930 to creditors for accounts payable due. 29 Paid a $330 cash dividend. 31 Paid utilities $350.

Answer 1

Date	Account Titles and Explanation	Debit	Credit
October 5	Cash	$1,400
	Accounts receivable		$1,400
	( To record cash received from customer)
October 10	Accounts receivable	$6,000
	Service revenue		$6,000
	( To record service revenue)
October 15	Salaries expense	$1,000
	Cash		$1,000
	( To record salaries expense)
October 17	Cash	$640
	Service revenue		$640
	( To record service revenue)
October 20	Accounts payable	$1,930
	Cash		$1,930
	( To record payment of accounts payable)
October 29	Dividend	$330
	Cash		$330
	( To record dividend payment)
October 31	Utilities expense	$350
	Cash		$350
	( To record utilities expense)

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