This is the trial balance of Blossom Company on September 30.
Blossom Company
Trial Balance
September 30, 2025
Debit Credit
Cash $23,200
Accounts Receivable 6,600
Supplies 4,100
Equipment 10,000
Accounts Payable 58,800
Unearned Service Revenue 3,100
Common Stock 19,000
Retained Earnings 13,000
$43,900 $43,900
The October transactions were as follows.
Oct. 5 Received $1,290 in cash from customers for accounts receivable due.
10 Billed customers for services performed $5,000.
15 Paid employee salaries $1,000.
17 Performed $550 of services in exchange for cash.
20 Paid $1,800 to creditors for accounts payable due.
29 Paid a $250 cash dividend.
31 Paid utilities $300.
(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
Accounts Payable
Unearned Service Revenue
Common Stock
Retained Earnings
