bes Trial Balance September 1 Debits Credits $ 4,900 900 6,000 9,600 $ 5,900 1,400 7,400 6,700 $21,400 $21,400 Accounts Cash Accounts Receivable Supplies Land Accounts Payable Notes Payable Common Stock Retained Earnings Totals The following transactions occur in September. September 1 Provide services to customers for cash, $3,100. September 2 Purchase land with a long-term note for $4,800 from Crimson Company. September 4 Receive an invoice for $340 from the local newspaper for an advertisement that appeared on September 2. September 8 Provide services to customers on account for $4,400. September 10 Purchase supplies on account for $1,200. September 13 Pay $2,400 to Crimson Company for a long-term note. September 18 Receive $3,400 from customers on account. September 20 Pay $740 for September's rent.. September 30 Pay September's utility bill of $1,200. September 30 Pay employees $2,400 for salaries for the month of September, September 30 Pay a cash dividend of $1,100 to shareholders. General General Requirement Trial Balance Journal Ledger Record each of the transactions listed above in the 'General Journal' tab (these are shown as items 1-11). Review the 'General Ledger' and the Trial Balance' tabs to see the effect of the transactions on the account balances. General General Requirement Trial Balance Journal Ledger Prepare the journal entries for transactions. (If no entry is required for a transaction/event, select "No Journal first account field.) View transaction list Journal entry worksheet