Accounts Cash PIRATES INCORPORATED Trial Balance September 1 Debits Credits $ 5,100 Accounts 1,100 Receivable Supplies 6,200 Land 9,800 Accounts Payable $ 6,100 Notes Payable 1,600 Common Stock 7,600 Retained Earnings 6,900 Totals $22,200 $22,200 The following transactions occur in September. September 1 Provide services to customers for cash, $3,300. September 2 Purchase land with a long-term note for $5,000 from Crimson Company. September 4 Receive an invoice for $360 from the local newspaper for an advertisement that appeared on September 2. September 8 Provide services to customers on account for $4,600. September 10 Purchase supplies on account for $1,100. September 13 Pay $2,600 to Crimson Company for a long-term note. September 18 Receive $3,600 from customers on account. September 20 Pay $760 for September's rent. September 30 Pay September's utility bill of $1,300. September 30 Pay employees $2,600 for salaries for the month of September. September 30 Pay a cash dividend of $1,200 to shareholders. General General Trial Require... Journal Ledger Balance Prepare the journal entries for transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 1 2 345678 Provide services to customers for cash, $3,300. 11 > Note: Enter debits before credits. Date September 01 Account Title Debit Credit Record entry View general journal