Question

WILDHORSE CO. Trial Balance September 30, 2022 Debit Credit Cash $ 23,430 Accounts Receivable 6,830 Supplies 4,520 Equipment

The October transactions were as follows. Oct. 5 Received $1,400 in cash from customers for accounts receivable due. 10 Bille

Post to the ledger accounts. (Post entries in the order of information presented in the question.) Cash 10/1 Bal. 23,430 Acco

Supplies 10/1 Bal. 4.520 - Equipment 10/1 Bal. 10,420 Accounts Payable 10/1 Bal. 9,030 Unearned Service Revenue 10/1 Bal. 3,5

Common Stock 10/1 Bal. 19,230 Retained Earnings 10/1 13,420 Dividends Service Revenue

Salaries and Wages Expense D D Utilities Expense

0 0
Add a comment Improve this question Transcribed image text
Answer #1
Journal Entries
Date Account Debit Credit
5-Oct Cash 1400
Accounts Receivable 1400
10-Oct Accounts Receivable 6000
   Service Revenue 6000
15-Oct Salaries 1000
       Cash 1000
17-Oct Cash 640
    Service Revenue 640
20-Oct Accounts Payable 1930
     Cash 1930
29-Oct Dividends 330
        Cash 330
31-Oct Utilities Expense 350
         Cash 350
b)
Cash
Date Debit Date Credit
1-Oct 23430 15-Oct 1000
5-Oct 1400 20-Oct 1930
17-Oct 640 29-Oct 330
31-Oct 350
Bal. 21860
Accounts Receivable
1-Oct 6830 5-Oct 1400
10-Oct 6000
Bal. 11430
Supplies
1-Oct 4520
Bal. 4520
Equipment
1-Oct 10420
Bal. 10420
Accounts Payable
20-Oct 1930 1-Oct 9030
Bal. 7100
Unearned Service Revenue
1-Oct 3520
Bal. 3520
Common stock
1-Oct 19230
Bal. 19230
Retained Earnings
1-Oct 13420
Bal. 13420
Dividends
29-Oct 330
Bal. 330
Service revenue
10-Oct 6000
17-Oct 640
Bal. 6640
Salaries and Wages Expenses
15-Oct 1000
Bal. 1000
Utilities Expense
31-Oct 350
Bal. 350
Add a comment
Know the answer?
Add Answer to:
WILDHORSE CO. Trial Balance September 30, 2022 Debit Credit Cash $ 23,430 Accounts Receivable 6,830 Supplies...
Your Answer:

Post as a guest

Your Name:

What's your source?

Earn Coins

Coins can be redeemed for fabulous gifts.

Not the answer you're looking for? Ask your own homework help question. Our experts will answer your question WITHIN MINUTES for Free.
Similar Homework Help Questions
  • This is the trial balance of Wildhorse Co. on September 30. WILDHORSE CO. Trial Balance September...

    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...

  • Can someone help me with this question? This is the trial balance of Wildhorse Co. on...

    Can someone help me with this 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...

  • LO C UParty JCC SU. CULLUMBER COMPANY Trial Balance September 30, 2017 Debit Credit Cash $...

    LO C UParty JCC SU. CULLUMBER COMPANY Trial Balance September 30, 2017 Debit Credit Cash $ 24,020 Accounts Receivable 7,420 Supplies 4,210 Equipment 10.110 Accounts Payable $9,620 Unearned Service Revenue 3,210 Common Stock 19,820 Retained Earnings 13,110 $45,760 $45,760 The October transactions were as follows. Oct. 5 Received $1,380 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,870. 15 Paid employee salaries $1,030. 17 Performed $550 of services in exchange for cash. 20 Paid...

  • Problem 3-06A This is the trial balance of Sandhill Co. on September 30. Credit SANDHILL CO....

    Problem 3-06A This is the trial balance of Sandhill Co. on September 30. Credit SANDHILL CO. Trial Balance September 30, 2022 Debit Cash $ 23,640 Accounts Receivable 7,040 Supplies 4,670 Equipment 10,570 Accounts Payable Unearned Service Revenue Common Stock Retained Earnings $45,920 $ 9,240 Los 70 19,440 13,570 $45,920 The October transactions were as follows. Oct. 5 10 15 17 Received 51,380 in cash from customers for accounts receivable due. Billed customers for services performed 55,300. Paid employee salaries 51.130....

  • This is the trial balance of Cullumber Company on September 30. CULLUMBER COMPANY Trial Balance September...

    This is the trial balance of Cullumber Company on September 30. CULLUMBER COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,330 Accounts Receivable 6,730 Supplies 4,290 Equipment 10,190 Accounts Payable $8.930 Unearned Service Revenue 3,290 Common Stock 19,130 Retained Earnings 13,190 $44,540 $44.540 The October transactions were as follows. Oct. 5 Received $1,470 in cash from customers for accounts receivable due 10 Billed customers for services performed $5.740. 15 Paid employee salaries $1,010. 17 Performed $620 of services...

  • please fill in the blanks IVANHOE COMPANY Trial Balance September 30, 2017 Debit Credit Cash $...

    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...

  • This is the trial balance of Oriole Company on September 30 ORIOLE COMPANY Trial Balance September...

    This is the trial balance of Oriole Company on September 30 ORIOLE COMPANY Trial Balance September 30, 2017 Debit Credit $ 23,580 6,980 4,920 10,820 Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings 9,180 3,920 19,380 13,820 46,300 $46,300 The October transactions were as follows. Oct. 5 10 15 17 20 29 31 Received $1,310 in cash from customers for accounts receivable due. Billed customers for services performed $5,800 Paid employee salaries $1,190 Performed...

  • nistria Dalance or wionorse Locoes not avance WILDHORSE CO. Trial Balance June 30, 2022 Debit Credit...

    nistria Dalance or wionorse Locoes not avance WILDHORSE CO. Trial Balance June 30, 2022 Debit Credit Cash $ 4.890 Accounts Receivable $4.990 Supplies 2,450 4,800 Equipment Accounts Payable 5,407 Unearned Service Revenue 2,850 Common Stock 10,800 Dividends 800 Service Revenue 5.280 Salaries and Wages Expense 3,560 Utilities Expense 930 $20,380 $26,377 Each of the listed accounts has a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors: 1. Cash received from a...

  • This is the trial balance of Cullumber Company on September 30. CULLUMBER COMPANY Trial Balance September...

    This is the trial balance of Cullumber Company on September 30. CULLUMBER COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,330 Accounts Receivable 6,730 Supplies 4,290 Equipment 10,190 Accounts Payable $ 8,930 Unearned Service Revenue 3,290 Common Stock 19,130 Retained Earnings 13,190 $44,540 $44,540 The October transactions were as follows. Oct. 5 Received $1,470 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,740. 15 Paid employee salaries $1,010. 17 Performed $620 of...

  • QUESTION HERE: This is the trial balance of Pharoah Company on September 30. PHAROAH COMPANY Trial...

    QUESTION HERE: This is the trial balance of Pharoah Company on September 30. PHAROAH COMPANY Trial Balance September 30, 2022 Debit Credit Cash $23,940 Accounts Receivable 7,340 Supplies 4,530 Equipment 10,430 Accounts Payable $ 9,540 Unearned Service Revenue 3,530 Common Stock 19,740 Retained Earnings 13,430 $46,240 $46,240 The October transactions were as follows. Oct. 5 Received $1,330 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,660. 15 Paid employee salaries $1,270. 17 Performed $600...

ADVERTISEMENT
Free Homework Help App
Download From Google Play
Scan Your Homework
to Get Instant Free Answers
Need Online Homework Help?
Ask a Question
Get Answers For Free
Most questions answered within 3 hours.
ADVERTISEMENT
ADVERTISEMENT
ADVERTISEMENT