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Cash Oct. 1 8,600 Oct.4 2,000 Oct. 10 2,580 Oct. 123,100 Oct. 10 9,600 Oct. 15 370 Oct. 20 820 Oct. 30 420 Oct. 25 3,600 Oct.Dividends Oct. 30 420 Service Revenue Oct. 6 920 Oct. 10 2,580 Oct. 20 1,040 Salaries and Wages Expense Oct. 31 620 SuppliesDate Account Titles and Explanation Debit Credit (Issued stock for cash) (Received cash for services provided) (Issued note pORIOLE COMPANY Trial Balance Debit Credit

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Answer #1

Journal entry

Date General Journal Debit Credit
Oct 1 Cash 8600
Common Stock 8600
(To record issue common Stock)
Oct 10 Cash 2580
Service revenue 2580
(To record perform service )
Oct 10 Cash 9600
Notes payable 9600
(To record issue notes payable)
Oct 20 Cash 820
Account receivable 820
(To record payment receive on account)
Oct 20 Account receivable 1040
Service revenue 1040
(To record billed to client)

Trial balance

Debit Credit
Cash 18690
Account receivable 1140
Supplies 220
Equipment 4600
Account payable 1500
Notes payable 9600
Common Stock 12200
Dividend 420
Service revenue 4540
Salaries and wages expense 620
Supplies expense 1780
Rent expense 370
Total 27840 27840
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