Ahoy Incorporated had the following balances at the beginning of September. AHOY INCORPORATED Trial Balance September 1 Accounts Cash Debits Credits $5,200 Accounts Receivable Supplies 1,200 6,300 Land 9,900 Accounts Payable 6,200 Notes Payable 1,700 Common Stock 7,700 Retained Earnings 7,000 Totals $22,600 $22,600 The following transactions occur in September. September 1 Provide services to customers for cash, $3,400. September 2 September 4 September 8 September 10 Purchase land with a long-term note for $5,100 from Crimson Company. Receive an invoice for $370 from the local newspaper for an advertisement that appeared on September 2. Provide services to customers on account for $4,700. Purchase supplies on account for $1,200. September 13 Pay $2,700 to Crimson Company for a long-term note. September 18 Receive $3,700 from customers on account. September 20 Pay $770 for September's rent. September 30 Pay September's utility bill of $1,350. September 30 Pay employees $2,700 for salaries for the month of September. September 30 Pay a cash dividend of $1,100 to shareholders. Required: 1. Record each transaction. 2. & 3. Post each transaction to the appropriate T-accounts 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.) 4. Prepare a trial balance as of September 30. Complete this question by entering your answers in the tabs below.