IN TABLE FORMAT on word

Pa SA This is the balance of Lacey Company on September 30 trial LACEY COMPANY Trial Balance September 30, 2017 GL Debit Credit Accounts Receivable $19,200 2,100 8,000 Payable 4,800 Unearned Service Revenue Common Stock 1.100 15,000 Retained Earnings 11,000 $31,900 The October transactions were as follows. Oct. 5 Received $1,300 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5.100. 15 Paid employee salaries $1,200. 17 med $600 of services in exchange for cash 20 Paid 1,900 to creditors for accounts payable due. 29 Paid a $300 cash dividend. 31 Paid utilities $400. Instructions (a) Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of october 1. (Hint: The october 1 ginning amounts are the Septem- ber 30 balances in the trial balance above.) Provision should be made for these addi- tional accounts: Dividends, Service Revenue, Salaries and Wages Expense, and Utilities pense. (b) Journalize the transactions, including explanations. (c) Post to the ledger accounts. (d) Prepare a trial balance on October 31, 2017. P3.7A This trial balance of Washburn Co. does not balance. WASHBURN CO. Trial Balance June 30, 2017 credit Debit 3,090 Cash nts Receivable