0 Required information [The following information applies to the questions displayed below! Pirates Incorporated had the following balances at the beginning of September PIRATES INCORPORATED Trisl Balance Septenber Accounts Debit Credits $ 5. 200 Accounts Receivable 1,200 Supplier 6,300 Land 9.900 Accounts Payable $ 6. 200 Notes Payable 1.700 Common Stock 7.900 Retained Earnings 7.000 Total 600 122.000 The following transactions occur in September September Provide sevices to cater for ca. 1.400. September 2 Purchase and with long-term wote for 35.100 from Crison Company September Receive a vece tor $370 from the local paper for severtisement that speared on September 2. September 8 Provide service to our count for 1.700. September 10 Purchase supplies on sccount for $1.200. September 13 Pay $2.700 Criton Compt for a long-term not Sesteber 18 Receive 3.700 ron customers on account. September 20 Pay $770 for September rent. September 30 Pay September utility bill of $1.350. Septesher 20 Ployees $2.700 for sales for the month of September September 30 Pwy a car dividend of 31.100 to shareholders 2. & 3. Post each transaction to the appropriate Taccounts and calculate the balance of each account at September 30. (Hint Be sure to include the balance at the beginning of September in each T-account) Cash Accounts Receivable Beg Ba Beg Bal End Bal End Ball Supplies Bey Bar Land Beg Bal End Bal End Bal Accounts Payable Beg Bal Note Payable Beg Bal