Debit Credit Cash exist19,200 Accounts Receivable 2,600 Supplies 2,100 Equipment 8,000 Accounts Payable exist4,800 Unearned Service Revenue 1,100 Common Stock 15,000 Retained Earnings 11,000 exist31,900 exist31,900 The October transactions were as follows. Oct. 5 Received exist1,300 in cash from customers for accounts receivable due. 10 Billed customers for services performed exist5.100. 15 Paid employee salaries exist1,200. 17 med exist600 of services in exchange for cash 20 Paid exist1,900 to creditors for accounts payable due. 29 Paid a exist300 cash dividend. 31 Paid utilities exist400. Instructions (a) Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1. Provision should be made for these additional accounts:Dividends, Service Revenue, Salaries and Wages Expense, and Utilities Expense. (b) Journalize the transactions, including explanations. (c) Post to the ledger accounts. (d) Prepare a trial balance on October 31, 2017. This trial balance of Washburn Co. does not balance