Current Attempt in Progress This is the trial balance of Blossom Company on September 30. BLOSSOM COMPANY Trial Balance September 30, 2022 Debit Credit Cash $23,240 Accounts Receivable 6,640 Supplies 5,020 Equipment 10,920 Accounts Payable $8,840 Unearned Service 4,020 Revenue Common Stock 19,040 Retained Earnings 13,920 $45,820 $45,820 Oct. 5 10 15 The October transactions were as follows. Received $1,470 in cash from customers for accounts receivable due. Billed customers for services performed $5,020. Paid employee salaries $1,380. 17 Performed $560 of services in exchange for cash. 20 Paid $1,800 to creditors for accounts payable due. 29 Paid a $340 cash dividend. 31 Paid utilities $440.