Hello, What is the answer for: The October transactions were as follows. Oct. 5 Received $1,370 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,850. 15 Paid employee salaries $1,260. 17 Performed $580 of services in exchange for cash. 20 Paid $1,830 to creditors for accounts payable due. 29 Paid a $340 cash dividend. 31 Paid utilities $470.