VishuSub: acounting This is the trial balance of Wildhorse Company on September 30.CashAccounts ReceivableSuppliesEquipmentAccounts PayableUnearned Service RevenueCommon StockRetained EarningsOct. 5101517Wildhorse CompanyTrial BalanceSeptember 30, 2025Debit20The October transactions were as follows.2931$23,4306,8304,52010,420$45,200Credit$9,0303,52019,23013,420$45,200Received $1,400 in cash from customers for accounts receivable due.Billed customers for services performed $6,000.Paid employee salaries $1,000.Performed $640 of services in exchange for cash.Paid $1,930 to creditors for accounts payable due.Paid a $330 cash dividend.Paid utilities $350. Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1.10/1 Bal.10/1 Bal.10/1 Bal.10/1 Bal.23430Accounts Receivable6830CashSupplies4520Equipment10420Accounts PayableUnearned Service RevenueCommon StockRetained Earnings

Name: VishuSub: acounting This is the trial balance of Wildhorse Company on
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Description: VishuSub: acounting This is the trial balance of Wildhorse Company on September 30.CashAccounts ReceivableSuppliesEquipmentAccounts PayableUnearned Service RevenueCommon StockRetained EarningsOct. 5101517Wildhorse CompanyTrial BalanceSeptember 30, 20

First journal entries are prepared in books of account and then with the help of it, T - accounts…

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This is the trial balance of Wildhorse Company on September 30. Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Oct. 5 10 15 17 The October transactions were as follows. 20 Wildhorse Company Trial Balance September 30, 2025 Debit 29 31 $23,430 6,830 4,520 10,420 $45,200 Credit $9,030 3,520 19,230 13,420 $45,200 Received $1,400 in cash from customers for accounts recei Billed customers for services performed $6,000. Paid employee salaries $1,000. Performed $640 of services in exchange for cash. Paid $1,930 to creditors for accounts payable due. Paid a $330 cash dividend. Paid utilities $350.

This is the trial balance of Wildhorse Company on September 30. Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Oct. 5 10 15 17 The October transactions were as follows. 20 Wildhorse Company Trial Balance September 30, 2025 Debit 29 31 $23,430 6,830 4,520 10,420 $45,200 Credit $9,030 3,520 19,230 13,420 $45,200 Received $1,400 in cash from customers for accounts recei Billed customers for services performed $6,000. Paid employee salaries $1,000. Performed $640 of services in exchange for cash. Paid $1,930 to creditors for accounts payable due. Paid a $330 cash dividend. Paid utilities $350.

Managerial Accounting: The Cornerstone of Business Decision-Making

7th Edition

ISBN:9781337115773

Author:Maryanne M. Mowen, Don R. Hansen, Dan L. Heitger

Publisher:Maryanne M. Mowen, Don R. Hansen, Dan L. Heitger

Chapter14: Statement Of Cash Flows

Section: Chapter Questions

Problem 35E: Jarem Company showed 189,000 in prepaid rent on December 31, 20X1. On December 31, 20X2, the balance...

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