Question

ent Open Assignment MENT RESOURCES Trial Balance September 30, 2017 cture 03. Debit Credit Cash 23,470 cise 3-11 Accounts Receivable 6,870 lem 3-5A (Part el Submission) Supplies 4,520 blem 3-6A (Pa Equipment 10,420 Submission) Accounts Payable 9,070 w Score Unearned Service Revenue w Results by Study common Stock 3,520 19,270 13,420 Retained Earnings $45,280 $45,280 The October transactions were as follows. Oct. 5 Received $1,480 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,990. 15 Paid employee salaries $1,080 17 Performed $580 of services in exchange for cash. 20 Paid $1,940 to creditors for accounts payable due. 29 paid a $340 cash dividend. 31 Paid utilities $380.