Details Question #1: The October transactions were as follows. Oct. 5 Received $1,300 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,100. 15 Paid employee salaries $1,200. 17 Performed $600 of services for customers who paid in advance in August. 20 Paid $1,900 to creditors for accounts payable due. 29 Paid a $300 cash dividend. 31 Paid utilities $400. Required: Use FSET to record the transactions Please use the financial statement effects template below to answer the question. Thanks! BALANCE SHEET INCOME STATEMENT Transaction Cash Non cash Liabilities Contrib. Earned Revenues Expenses Net Income Assets + Assets + cap. + . =