531, YUU Oct. The October transactions were as follows. Received $1.300 in cash from customers for accounts receivable due. Billed customers for services performed $5,100. Paid employee salaries $1,200. Performed $600 of services in exchange for cash. Paid $1,900 to creditors for accounts payable due. Paid a $300 cash dividend. Paid utilities $400. Instructions Expense. b. Journalize the transactions, including explanations