LO C UParty JCC SU. CULLUMBER COMPANY Trial Balance September 30, 2017 Debit Credit Cash $ 24,020 Accounts Receivable 7,420 Supplies 4,210 Equipment 10.110 Accounts Payable $9,620 Unearned Service Revenue 3,210 Common Stock 19,820 Retained Earnings 13,110 $45,760 $45,760 The October transactions were as follows. Oct. 5 Received $1,380 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,870. 15 Paid employee salaries $1,030. 17 Performed $550 of services in exchange for cash. 20 Paid $1,980 to creditors for accounts payable due. 29 Paid a $320 cash dividend. 31 Paid utilities $380. Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1. Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Donati Journalise the transactions no entry is required select "No Entry for the account titles and enter for the amounts Creditaccount titles are automatically indented when amount is and Record for entries in the ordere d in the Credit Debit Date Account Titles and Explanation Post to the ledger accounts. (Post entries in the order of information presented in the question.) Cash 10/1 Bal. 24,020 Accounts Receivable 10/1 Bal 7.420 Supplies 10/1 Bal 4210