Assignment Gradebook ent Credit Trial Balance September 30, 2022 Debit Cash $ 23,850 Accounts Receivable 7,250 Supplies 4,880 Equipment 10,780 Accounts Payable Unearned Service Revenue Common Stock Retained Earnings $46,760 $ 9,450 3,880 19,650 13,780 $46,760 The October transactions were as follows. Oct. 5 10 15 17 20 29 31 Received $1,470 in cash from customers for accounts receiva Billed customers for services performed $5,610. Paid employee salaries $1,140. Performed $600 of services in exchange for cash. Paid $1,910 to creditors for accounts payable due. Paid a $320 cash dividend. Paid utilities $480. Prepare a general ledger using T-accounts. Enter the opening balances thin signment Post to the ledger accounts. (Post entries in the order of information presente ES Cash 10/1 Bal. 23,850 > tudy Accounts Receivable 10/1 Bal. 7,250 V V Supplies 10/1 Bal. 4,880 Equipment h for anything DOLL ent Equipment 10/1 Bal. 10,780 Accounts Payable 10/1 Bal. 9,450 Unearned Service Revenue 10/1 Bal. 3,880 V Common Stock 10/1 Bal. 19,650 Retained Earnings 10/1 13,780 Dividende anything DOLL Gradebook ORION Downloadable eTextbook actice Assignment nment Dividends Service Revenue