Below is the trial balance of Sunland Corporation on September 30. SUNLAND CORPORATION Trial Balance September 30, 2022 Debit Credit Cash $9.628 Accounts Receivable 3,016 Supplies 2,436 Equipment 9.280 Accounts Payable $5,916 Deferred Revenue 1,044 Common Shares 17,400 $ 24,360 $ 24,360 The October transactions were as follows: Oct. 2 Paid rent for the month of October of $ 1,392 in cash. N 5 Received $ 1,508 in cash from customers for accounts receivable due 10 Billed customers for services performed in the amount of $ 5,916. 15 17 Paid employee salaries of $ 1.624. Performed $ 696 of services for customers who paid in advance in August. Paid $ 1,740 to creditors for accounts payable due Declared and paid a $ 348 cash dividend 20 29 31 Paid utilities of $ 580 31 Paid $ 812 for income tax. Journalize the above transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account tities and enter for the amounts List all debit entries before credit entries. Record journal entries in the order presented in the problem.) Journalize the above transactions. Condit account titles are automatically indented when the amount is entered Do not indent manually. I no entry is required select "No Entry for the account titles and enter for the amounts List ol debit entries before credit entries. Record journal entries in the order presented in the problem Date Account Titles and Explanation Debit Cred recordato acordato