Question

Question 4 View Policies Current Attempt in Progress This is the trial balance of Ivanhoe Company on September 30 IVANHOE COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,200 Accounts Receivable 6,600 Supplies 4,760 Equipment 10,660 Accounts Payable $ 8,800 Unearned Service Revenue 3,760 Common Stock 19,000 Retained Earnings 13,660 $45,220 $45,220 Bi (6

Answer 1

Credit Debit $ 1,410 $ 1,410 Opening Balance Accounts Receivable Service Revenue $ 5,680 $ 5,680 $ 1,370 $ 1,370 Date Accounts Title Oct-05 Cash Accounts Receivable Oct-10 Accounts Receivable Service Revenue Oct-15 Salaries Expenses Cash Oct-17 Cash Service Revenue Oct-20 Accounts payable Cash Oct-29 Dividend Cash Oct-31 Utilities Expenses Cash $ 640 $ 640 Opening Balance Service Revenue $ 1,850 $ 1.850 Cash $ 23,200 Salaries Expenses $ 1,370 $ 1,410 Accounts payable $ 1,850 $ 640 Dividend $ 340 Utilities Expenses $ 410 Closing Balance $21,280 $ 25,250 $25,250 Accounts Receivable $ 6,600 Cash $ 1.410 $ 5,680 Closing Balance $10,870 $ 12,280 $ 12,280 Service Revenue $ 6,320 Accounts Receivable $ 5,680 Cash $ 640 $ 6,320 $ 6,320 Salaries Expenses $ 1,370 Income Statement $ 1,370 $ 1,370 $ 1,370 Accounts payable $ 1,850 Opening Balance $ 8,800 $ 6,950 $ 8.800 $ 8,800 $ 340 $ 340 Income Statement $ 410 $ 410 Cash Cash Closing Balance Cash Dividend $ 340 Retained Earnings $ 340 $ $ 340 340

Supplies Opening Balance $ 4,760 Closing Balance $ 4,760 $ 4,760 $ 4,760 Credit Equipment Opening Balance $ 10,660 Closing Balance $10,660 $ 10,660 $10,660 Trail Balance Account Title Debit Accounts Receivable 10,870 Cash 21.280 Supplies 4,760 Equipment 10,660 Accounts payable Common stock Retained earnings Unearned service Revenue Dividend 340 Service Revenue Salaries Expenses 1,370 Utilities Expenses 410 49,690 Unearned service Revenue $ 3,760 Opening Balance $ 3,760 $ 3,760 $ 3,760 6.950 19,000 13,660 3,760 Closing Balance 6,320 Closing Balance Common stock $ 19,000 Opening Balance $19,000 $ 19,000 $19,000 49,690 Dividend Closing Balance Retained Earnings $ 340 Opening Balance $13,660 $ 13,320 $ 13,660 $13,660 Cash Utilities Expenses $ 410 Income Statement $ $ 410 $ 410 410