Below is the trial balanfe of Blossom Corporation on September 30th.

Below is the trial balance of Blossom Corporation on September 30. BLOSSOM CORPORATION Trial Balance September 30, 2018 Debit Credit Cash $8,800 Accounts Receivable 2,700 Supplies 2,000 Equipment 8,200 Accounts Payable $7,900 Unearned Revenue 800 Common Shares 13,000 $21,700 $21,700 The October transactions were as follows: Oct. 2 5 10 15 17 20 29 31 31 Paid rent for the month of October of $1,100 in cash. Received $1,200 in cash from customers for accounts receivable due. Billed customers for services performed in the amount of $4,600, Paid employee salaries of $1,400. Performed $600 of services for customers who paid in advance in August Paid $1,600 to creditors for accounts payable due. Declared and paid a $320 cash dividend. Paid utilities of $550 Paid $720 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 titles and enter o for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit . . (To record payment of utilities) (To record payment of income tax) e Textbook and Media List of Accounts MacBook Air Using T accounts, enter the opening balances in the general ledger accounts at September 30, and post the journal entries to the general ledger. (Post entries in the order presented in the problem.) Cash Accounts Recelvable Supplies Supplies Equipment Accounts Payable Unearned Revenue Common Shares . Dividends Declared Service Revenue Service Revenue Salaries Expense Rent Expense Utilities Expense Income Tax Expense e Textbook and Media List of Accounts Prepare a trial balance at October 31, 2018 BLOSSOM CORPORATION Trial Balance Debit Credit $ MacBook Air - Totals $ eTextbook and Media List of Accounts