Journalize transactions please!!

This is the trial SANDHILL CO. Trial Balance September 30, 2022 Debit Credit Cash $ 23,590 Accounts Receivable 6,990 Supplies 5,100 Equipment 11,000 Accounts Payable $ 9,190 Unearned Service Revenue 4,100 Common Stock 19,390 Retained Earnings 14,000 $46,680 $46,680 The October transactions were as follows. Oct. 5 Received $1,510 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,790. 15 Paid employee salaries $1,360. 17 Performed $550 of services in exchange for cash. 20 Paid $1,830 to creditors for accounts payable due. 29 Paid a $350 cash dividend. 31 Paid utilities $470