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 Trial Balance October 31, 2017 Debit Credit Cash $ 22.150 $ Accounts Receivable 11,750 Supplies 4,820 Equipment 10,720 Accounts Payable 7,600 Unearned 3,820 Common Stock 19,650 Retained Earnings 13,720 Dividends 270 Service 6,590 Salaries and Wages Expense 1.220 Utilities Expense 450 S 51,380 $ 51,380