Question 4 View Policies Current Attempt in Progress This is the trial balance of Ivanhoe Company on September 30 IVANHOE COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,200 Accounts Receivable 6,600 Supplies 4,760 Equipment 10,660 Accounts Payable $ 8,800 Unearned Service Revenue 3,760 Common Stock 19,000 Retained Earnings 13,660 $45,220 $45,220 Bi (6 The October transactions were as follows. Oct. 5 Received $1,410 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,680. 15 Paid employee salaries $1,370. 17 Performed $640 of services in exchange for cash. 20 Paid $1,850 to creditors for accounts payable due 29 Paid a $340 cash dividend. 31 Paid utilities $410. Prepare a general ledger using l-accounts. Enter the opening balances in the ledger accounts as of October 1 Cash 10/5 - Accounts Receivable Supplies Equipment Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings e Textbook and Media List of Accounts Journalize the transactions. (If no entry is required, select "No Entry" for the account tities and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Post to the ledger accounts. (Post entries in the order of information presented in the question.) Cash 10/1 Bal 23,200 Accounts Receivable 10/1 Bal. 6,600 Supplies 10/1 Bal. 4,760 Supplies 10/1 Bal. 4,760 Equipment 10/1 Bal 10,660 Accounts Payable 10/1 Bal 8,800 Unearned Service Revenue 10/1 Bal. 3,760 Common Stock 10/1 Bal. 19,000 GET ACCT 211 Lampteye Retained Earnings 10/1 13,660 Dividends Service Revenue Salaries and Wages Expense Service Revenue Salaries and Wages Expense Utilities Expense e Textbook and Media Prepare a trial balance on October 31, 2022. IVANHOE COMPANY Trial Balance Debit Credit