Accounting Information System problem

Credit SUNLAND COMPANY Trial Balance September 30, 2017 Debit Cash $ 23,850 Accounts Receivable 7,250 Supplies 4,820 Equipment 10,720 Accounts Payable Unearned Service Revenue Common Stock Retained Earnings $46,640 $ 9,450 3,820 19,650 13,720 $46,640 The October transactions were as follows. Oct. 5 10 15 17 Received $1,490 in cash from customers for accounts receivable due. Billed customers for services performed $5,990. Paid employee salaries $1,220. Performed $600 of services in exchange for cash. Paid $1,850 to creditors for accounts payable due. Paid a $270 cash dividend. Paid utilities $450. 20 29 31 Post to the ledger accounts. (Post entries in the order of information presented in the question.) Cash 10/1 Bal. 23,850 10/15 1.220 10/5 v 1,490 10/20 1.850 10/17 600 10/29 270 Bal. v 10/31 450 Accounts Receivable 10/1 Bal. 7,250 10/5 1,490 10/10 5.990 10/31 11,750 Supplies 10/1 Bal. 4,820 V 10/31 4,820 Equipment 10/1 Bal. 10,720 10/31 4,820 Accounts Payable 10/20 1,850 10/1 Bal. 9,450 Bal. V 10/31 7,600 Unearned Service Revenue 10/1 Bal. 3,820 10/31 3.820 Common Stock 10/1 Bal. 19,650 19,650 Retained Earnings 10/1 13,720 10/31 13,720 10/1 Bal. 10,720 10/31 4,820 Accounts Payable Y 10/20 1,850 10/1 Bal. 9,450 Bal. Y 10/31 7,600 Unearned Service Revenue 10/1 Bal. 3,820 10/31 Y 3.820 Common Stock 10/1 Bal. 19,650 19.650 Retained Earnings 10/1 13,720 10/31 13,720 Dividends 10/29 270 10/31 270 Service Revenue 10/17 600 10/17 600 V 10/31 600 Salaries and Wages Expense 10/15 1,220 1,220 Utilities Expense 10/31 450 10/31 450