Enter the following transactions on Page 2 of the two-column joumal. 21. Paid creditor a portion of the amount owed for equipment purchased on October 13,$2,000. 24. Recorded jobs completed on account and sent invoices to customers, $14,150. 26. Received an invoice for truck expenses, to be paid in November, $700. 27. Paid utilities expense, $2,240. 27. Paid miscellaneous expenses, $1,100. 29. Received cash from customers on account, $7,600. 30. Paid wages of employees, $4,800. 31. Withdrew cash for personal use, $3,500. 3. Prepare an unadjusted trial balance for Pioneer Designs as of October 31,20Y. For those boxes in which no entry is required, leave the box blank