Question

please fill in the blanks

IVANHOE COMPANY Trial Balance September 30, 2017 Debit Credit Cash $ 23,200 Accounts Receivable 6,600 Supplies 4,760 10,660 Equipment Accounts Payable $8,800 Unearned Service Revenue 3,760 Common Stock 19,000 Retained Earnings 13,660 $45,220 $45,220 The October transactions were as follows. Oct. 5 Received $1,410 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,680. 15 Paid employee salaries $1,370. 17 Performed $640 of services in exchange for cash. 20 Paid $1,850 to creditors for accounts payable due 29 Paid a $340 cash dividend. 31 Paid utilities $410.

Answer 1

Supplies 4,760 1,370 Accounr Receivable 6,600 10/5/2017 5,680 Equipment 10,660 10/1/2017 1.410 10/1/2017 10/5/2017 10/17/2017) 10/1/2017 10/1/2017 10/10/2017 Cash 23,200 10/15/2017 1,410 10/20/2017 640 10/29/2017 10/31/2017 10/31/2017 25,250 1,850 340 410 10/31/2017 10/31/2017 10/31/2017 21,280 25,250 10,870 12,280 4,760 4,760 10,660 10,660 12,280 4,760 10,660 10/20/2017 Accounts Payable 1,850 10/1/2017 8,800 Unearned Service Revenue 10/1/2017 3,760 Common Stock 10/1/2017 Retained Earnings 340 10/1/2017 19,000 10/29/2017 13,660 10/31/2017 10/31/2017 10/31/2017| 10/31/2017 6,950 8,800 3,760 3,760 19,000 19,000 13,320 13,660 8,800 3,760 19,000 13,660 Service Revenue Salaries Expense 1,370 Utilities Expense 410 10/15/2017) 10/31/2017 10/10/2017 10/17/2017 5,680 640 10/31/2017 10/31/2017) 10/31/2017 6,320 6,320 1,370 1,370 410 410 6,320 1.370 410 410 Please give likes for the hard work.