Needs help with this questions please!!

Below is the trial balance of Slowcombe Services on September 30, 2014 SLOWCOMBE SERVICES Trial Balance September 30, 2014 Debit Credit Cash Accounts receivable Supplies Equipment Accounts payable Unearned revenue W. Slowcombe, capital $7,620 2,650 2,230 7,780 $5,350 850 14,080 $20.280 $20,280 The October transactions were as follows: Oct. 5 Received $1,050 in cash from customers for accounts receivable due 10 Billed customers for services performed in the amount of $5,370 15 Paid employee salaries of $1,140 17 Performed $560 of services for customers who paid in advance in August. 20 Paid $1,630 to creditors for accounts payable due 29 William Slowcombe withdraws $300 cash for personal use 31 Paid utilities of $410 31 Paid $680 for maintenance expense 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 Revenue W. Slowcombe, Capital Prepare jaurnal entries to record the above transactions. (Credit account ritles are automiatically indented when amount is entered. Do nat indent manally. If no entry is required, select "No Entry" for the account titles and enter o far the amounts Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Prepare a trial balance at October 31, 2014 SLOWCOMBE SERVICES Trial Balance October 31, 2014 Debit Credit