create a trial balance using general ledge balances.

The following events occurred in October:

$10/1$ You paid the monthly office rent of $$450$ by issuing check #$108.$

$10/1$ Pest Away began bi$-$monthly services today. Fees are to be paid at the time of service. You issued check #$109$ in the amount of $$35.$

$10/2$ You received and paid the bill from the Apple Store by issuing check #$110.$

$10/2$ You received and paid invoice #$674$ from Leah Legality. The $$275$ bill is for $$175$ in attorney fees and $$100$ for the cost of the Occupational License. You issued check #$111.$

$10/4$ You make the first monthly payment to Pig E Banks by issuing check #$112.$

$10/5$ Igotta Troubles came to your office looking for assistance with cleaning up her accounting problems. You agree to assist her and agree upon an Engagement Fee of $$2500$ plus an hourly charge of $$250$ for Hourly Accounting Services to be billed on the $15$th and $30$th of each month with payment due in $15$ days.$$ Igotta writes you a check for the engagement fee in the amount of $$2,500$ in payment of invoice #$5.$

$10/5$ You issued check #$113$ to Mandi Handi for the September payroll.

$10/6$ You paid your monthly payment to InsureMart by issuing check #$114.$

$10/7$ You received a check from Red Fische in full payment of invoice #$3.$

$10/9$ You decide that it is time to purchase a business cell phone.$$ You visit the Apple store and purchase an Iphone $7$ for a total purchase price of $$849.$ You pay for the phone by issuing check #$115.$ This is a $3$ year asset depreciated using the straight line method.$$

$10/10$ You made a $$300$ payment with check #$116$ on your balance with Accounting$-$Is$-$Fun.

$10/12$ You issued check #$117$ to Max Power and check #$118$ to WaterWorks #$1$ in payment of September utility bills.

$10/14$ You sent invoice #$6$ to Igotta Troubles for $25$ hours of Hourly Accounting Services, terms $1/10,$ n$15.$

$10/15$ You made an online purchase of $$180$ with YOUR Accounting Corp.$$s bank debit card to $$ YourSuppliesOnline. There were no sales tax collected on the purchase. There is a parish$$ sales tax of $4\mathrm{.}5\%$ and a state sales tax of $5\mathrm{.}5\%$ that is due before the $21$st of next month.$$ Totals should be rounded to the nearest dollar.

$10/16$ You paid the fuel bill from Get $$n Go for the fuel purchased on $9/22$ by issuing check #$119.$

$10/18$ Ima Payne comes to you needing assistance with depositing the monthly payroll taxes for her business.$$ You perform this service and hand her invoice #$7$ in the amount of $$500$ for Tax Services. Ima pays you in cash.

$10/19$ Paul$$s Plumbing was called out to fix the bathroom toilet. He left an invoice for $$220$ to be$$ paid within $30$ days.

$10/20$ You received a check from Cooking For You in full payment of Invoice #$4.$

$10/25$ You Accounting Corp. declared and paid dividends of $$4$ per share to its shareholders of record.$$ The dividends are paid by issuing check #$120.$

$10/25$ Check #$121$ was issued to Clean Machine in the amount of $$100$ for services rendered from $9/25-10/25.$

$10/30$ You sent the following invoices, terms $1/10,$ net $30$ or $1/10,$ net $15$ as previously mentioned:

#$8$ to Igotta Troubles for $10$ hours of Hourly Accounting Services

#$9$ to Red Fische for Monthly Accounting Services, and

#$10$ to Cooking For You for Monthly Accounting Services.

$10/30$ You accrued interest on the Pig E$.$ Bank note.$$ Accrue interest based on the number of days in the month.

$10/30$ You computed and accrued the payroll for October.

$10/30$ First Funds Bank drafted $$15$ from your bank account for service charges.

$10/30$ You received monthly bills for the following:

$$ Max Power Company $-$ $$200,$ terms n$/30$

$$ WaterWorks #$1-$ $$20,$ terms n$/30$

$$Great Coverage Cellular $-$ $$50,$ terms n$/30$