Question: View Policies Current Attempt in Progress Below is the trial balance of Wildhorse Corporation on September 30. WILDHORSE CORPORATION Trial Balance September 30, 2018 Debit

 View Policies Current Attempt in Progress Below is the trial balance
of Wildhorse Corporation on September 30. WILDHORSE CORPORATION Trial Balance September 30,
2018 Debit Credit Cash $7,700 Accounts Receivable 2,300 Supplies 2,100 Equipment 7.300
Accounts Payable $5,400 Unearned Revenue 1,000 Common Shares 13,000 $19,400 $19,400 The
October transactions were as follows: Oct. 2 5 10 15 Paid rent

View Policies Current Attempt in Progress Below is the trial balance of Wildhorse Corporation on September 30. WILDHORSE CORPORATION Trial Balance September 30, 2018 Debit Credit Cash $7,700 Accounts Receivable 2,300 Supplies 2,100 Equipment 7.300 Accounts Payable $5,400 Unearned Revenue 1,000 Common Shares 13,000 $19,400 $19,400 The October transactions were as follows: Oct. 2 5 10 15 Paid rent for the month of October of $1,100 in cash. Received $1,200 in cash from customers for accounts receivable due. Billed customers for services performed in the amount of $5,400. Paid employee salaries of $1,200. Performed $580 of services for customers who paid in advance in August Paid $1,500 to creditors for accounts payable due. Declared and paid a $320 cash dividend. Paid utilities of $530. 17 20 29 31 31 Paid $770 for income tax. 3089a3f#/question/4 Journalize the above transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Rent Expense Debit Oct. 2 Credi 1.100 Cash Oct. 5 Cash 1.200 Accounts Receivable Oct. 10 > Accounts Receivable 5,400 Service Revenue Oct. 15 V Salaries Expense 1.200 Cash Oct. 17 Cash 580 Service Revenue Oct. 20 Accounts Payable 1,500 Cash Oct 29 Dividends Declared 320 Cash Oct. 31 Utilities Expense 530 Cash (To record payment of utilities) Income Tax Expense Oct 31 770 Income Tax Payable To record payment of income tax) Using Taccounts, enter the opening balances in the general ledger accounts at September 30, and post the journal entries to the general ledger. (Post entries in the order presented in the problem.) Cash 9/30 Bal 7.700 10/2 1.500 > 10/29 320 10/31 770 > Bal 9.480 Bal 3.900 Accounts Receivable 9/30 Bal 2.300 10/5 1.200 10/10 5.400 Bal 7.700 B 1.200 Supplies 9/30 Bal 2.100 Equipment 9/30 Bar 7.300 Accounts Payable 10/20 1.500 W30 1.500 Unearned Revenue Unearned Revenue 9/30 Bal 1.000 Bal 1,000 Common Shares 10/2 13,000 Dividends Declared 10/29 320 Service Revenue 9/30 Bal. 5,980 10/10 5.400 530 Income Tax Expense 10/31

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