Question

part a,b,d,d are very long sorry, but can you please enter the information as if you are just filling in the blanks?

This is the trial balance of Ivanhoe Company on September 30. urces IVANHOE COMPANY Trial Balance September 30, 2017 Debit Credit Cash $23,200 TERETET Accounts Receivable Ciawi 0,00 Supplies 4,760 Equipment 10,660 Accounts Payable ssion Unearned Service Revenue 3,760 Common Stock 19,000 Retained Earnings 13,660 $45,220 $45,220 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.

Answer 1

Prepare journal entries as follows:

Date	Account Titles	Debit	Credit
October
5	Cash	$1,410
	Accounts recievable		$1,410
10	Accounts receivable	$5,680
	Service revenue		$5,680
15	Salaries expense	$1,370
	Cash		$1,370
17	Cash	$640
	Service revenue		$640
20	Accounts payable	$1,850
	Cash		$1,850
29	Dividends	$340
	Cash		$340
31	Utilities expense	$410
	Cash		$410

________________________________________________________

Prepare T-accounts as follows:

Cash
Beg. Bal.	$23,200	15	$1,370
5	$1,410	20	$1,850
17	$640	29	$340
		31	$410
End. Bal.	$21,280
Accounts receivable
Beg. Bal.	$6,600
10	$5,680
End. Bal.	$12,280
Supplies
Beg. Bal.	$4,760
End. Bal.	$4,760
Equipment
Beg. Bal.	$10,660
End. Bal.	$10,660
Accounts payable
20	$1,850	Beg. Bal.	$8,800
		End. Bal.	$6,950
Service revenue
		Beg. Bal.	-
		10	$5,680
		17	$640
		End. Bal.	$6,320
Unearned Service revenue
		Beg. Bal.	$3,760
		End. Bal.	$3,760
Common stock
		Beg. Bal.	$19,000
		End. Bal.	$19,000
Dividends
Beg. Bal.	-
29	$340
End. Bal.	$340
Salaries Expense
Beg. Bal.	-
15	$1,370
End. Bal.	$1,370
Utilities Expense
Beg. Bal.	-
31	$410
End. Bal.	$410