*Problem 3-6A (Part Level Submission) This is the trial balance of Carla Vista Co. on September 30.

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*Problem 3-6A (Part Level Submission)
This is the trial balance of Carla Vista Co. on September 30.
CARLA VISTA CO.
Trial Balance
September 30, 2017
Debit Credit
Cash $ 23,320
Accounts Receivable 6,720
Supplies 5,030
Equipment 10,930
Accounts Payable $ 8,920
Unearned Service Revenue 4,030
Common Stock 19,120
Retained Earnings 13,930
$46,000 $46,000
The October transactions were as follows.
Oct. 5 Received $1,330 in cash from customers for accounts receivable due.
10 Billed customers for services performed $5,640.
15 Paid employee salaries $1,100.
17 Performed $620 of services in exchange for cash.
20 Paid $1,990 to creditors for accounts payable due.
29 Paid a $250 cash dividend.
31 Paid utilities $370.
*(a)

Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of
October 1.
Cash
Accounts Receivable
Supplies
Equipment

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