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Question(s) / Instruction(s):

ACCT2020 This is the trial balance of Mimosa Company on September 30.

MIMOSA COMPANY

Trial Balance

September 30, 2012

                                                                Debit                     Credit

Cash                                                      $11,879

Accounts Receivable                      6,179    

Supplies                                               2,573    

Equipment                                          8,000    

Accounts Payable                                                            $8,679

Unearned Revenue                                                        1,373

Common Stock                                                                18,579

                                                                $28,631 $28,631

The October transactions were as follows.

Oct. 5    Received $1,404 in cash from customers for accounts receivable due.

10           Billed customers for services performed $5,312.

15           Paid employee salaries $1,439.

17           Performed $668 of services for customers who paid in advance in August.

20           Paid $1,512 to creditors for accounts payable due.

29           Paid a $408 cash dividend.

31           Paid utilities $513.

Required:

1              Journalize the transactions.

2              Post to ledger accounts and then complete the following trial balance.

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