Oct. 5 Received $1,410 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,680. 15 Paid employee salaries $1,370. 17 Performed $640 of services in exchange for cash. 20 Paid $1,850 to creditors for accounts payable due. 29 Paid a $340 cash dividend. 31 Paid utilities $410. Debit Credit Cash $23,200 Accounts Receivable 6,600 Supplies 4,760 Equipment 10,660 Accounts Payable $8,800 Unearned Service 3,760 Revenue Common Stock 19,000 Retained Earnings 13,660 $45,220 $45,220 Post to the ledger accounts. (Post entries in the order of information presented in the question.) Cash 10/1 Bal. 23,200 > 10/1 Bal. Accounts Receivable 6,600 Supplies 10/1 Bal. 4,760 10/1 Bal. Retained Earnings Equipment 10,660 Accounts Payable 10/1 Bal. 8,800 Unearned Service Revenue 10/1 Common Stock Bal. 3,760 10/1 Bal. 19,000 10/1 13,660 > Dividends Service Revenue Salaries and Wages Expense Utilities Expense