The transactions for Safe Harbor Daycare, Inc., for the month of October 2012 are posted in the following T-accounts.

Requirements
1. Calculate account balances at October 31, 2012.
2. Prepare the trial balance for Safe Harbor Daycare, Inc., at October 31, 2012.

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Cash Equipment 115 Service Revenue 411 Oct 1 30,000 0ct 4 12,700Oct 4 12.700 Oct 6 8,000 17 1,900 6 8,00 23 1,200 29 1,300 Bal Bal Accounts Payable 211 Salaries Expense 501 Oct 9 200 Oct 2 Accounts Receivable 112 Bal Oct 29 1,300 Oct 17 1.900 Oct 23 Bal Stock 311 1200Common Stock311 Oct 1 30,000 Supplies 500 113 Oct 2 Bal