a.) prepare general ledger using t-accounts.

b.) prepare journal entries.

c.) post to the t-accounts

d.) prepare trial balance

Question 4 Below is the trial balance of Slowcombe Services on September 30, 2021. Credit SLOWCOMBE SERVICES Trial Balance September 30, 2021 Debit Cash $7,800 Accounts receivable 2,060 Supplies 1,560 Equipment 7,560 Accounts payable Unearned revenue W. Slowcombe, capital $18,980 $4,300 860 13,820 $18,980 The October transactions were as follows: Oct. 5 10 15 17 20 29 30 31 Received $1,140 in cash from customers for accounts receivable due. Billed customers for services performed in the amount of $5,050. Paid employee salaries of $1,010. Performed $510 of services for customers who paid in advance in August. Paid $1,240 to creditors for accounts payable due. William Slowcombe withdraws $395 cash for personal use. Paid utilities of $415. Paid $715 for maintenance expense. Prepare a general ledger using T accounts. Enter the opening balances in the ledger accounts as of October 1. Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Revenue W. Slowcombe, Capital Prepare journal entries to record the above transactions. (Credit account titles are automatically inc select "No Entry" for the account titles and enter o for the amounts. Record journal entries in Date Account Titles and Explanation Debit Credit > > LE TO TEXT Post to the accounts. (Post entries in the order of journal entries presented in the previous part.) Cash Oct. 1 Bal. 7,800 Accounts Receivable Oct. 1 Bal. 2,060