Below is the trial balance of Oriole Corporation on September 30 . The October transactions were as follows: Oct. 2 Paid rent for the month of October of $1,320 in cash. 5 Received $1,430 in cash from customers for accounts receivable due. 10 Billed customers for services performed in the amount of $5,610. 15 Paid employee salaries of $1.540. 17 Performed $660 of services for customers who paid in advance in August. 20 Paid $1,650 to creditors for accounts payable due. 29 Declared and paid a $330 cash dividend. 31 Paid utilities of $550. 31 Paid $770 for income tax. Journalize the above transactions, (Credit occount tities are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. List all debit entries before credit entries. Record