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Below is the trial balance of Sheridan Corporation on September 30. SHERIDAN CORPORATION Trial Balance September 30, 2022 Debit Credit Cash $9,462 Accounts Receivable 2,964 Supplies 2,394 Equipment 9,120 Accounts Payable $5,814 Deferred Revenue 1,026 Common Shares 17.100 $23.940 $23,940 The October transactions were as follows: Oct. Paid rent for the month of October of $1,368 in cash. Received $1.482 in cash from customers for accounts receivable due. Billed customers for services performed in the amount of $5,814. Pald employee salaries of $1,596, Performed $684 of services for customers who paid in advance in August Pald $1,710 to creditors for accounts payable due. Declared and paid a $342 cash dividend. Paid utilities of $570 Paid $798 for income tax. 2 5 10 15 17 20 29 31 31 (a Your answer is correct. Journalize the above transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If ne entry is required, select "No Entry for the account tities and enter o for the amounts List all debit entries before credit entries. Record journal entries in the order presented in the problem.) Debit Credit count Titles and Explanation Reet Expert 1368 Cash 120 Accounts Receivable Accounts Receivable 14 Service Revenue 5914 Salaries Expense 1596 682 Deferred Revenue Service Revenue Accounts Payable 1710 case Dividends Declared 342 Expense 570 cash record payment of utilities ncome Tax Exp 798 798 i record payment of income tax) Using Taccounts, enter the opening balances in the general ledger accounts at September 30, and post the journal entries to the general ledger (Post entries in the order presented in the problem.) Cash 9/30 Bal. 9462 10/2 1368 10/5 1482 10/15 1596 10/20 1710 10/29 342 10/31 570 10/31 798 Bal. 4560 Accounts Receivable 9/30 Bal. 2964 10/5 1482 10/10 5814 Bal. 7296 Supplies 9/30 Bal. 2394 9/30 Bal. Equipment 9120 Accounts Payable 10/20 1710 9/30 Bal. 5814 Bal 4104 Deferred Revenue 10/17 684 9/30 Bal 1026 Bal 342 Common Shares 9/30 Bal. 17100 Dividends Declared 10/29 Question 2 of 4 :- 10/17 684 9/30 Bal. 1026 Bal. 342 Common Shares 9/30 Bal. 17100 Dividends Declared 10/29 342 Service Revenue 10/10 5814 10/17 684 Bal. 6498 Salaries Expense 10/15 1596 Rent Expense 10/2 1368 100 Utilities Expense 10/31 570 Income Tax Expense 10/31 798 Prepare a trial balance at October 31, 2022. SHERIDAN CORPORATION Trial Balance Debit Credit I Totals