ORIOLE CORPORATION Trial Balance September 30, 2018 Debit Credit Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Revenue Common Shares $7,500 2,600 2,200 8,700 $3,100 900 17,000 $21,000 $21,000 The October transactions were as follows: 2 Paid rent for the month of October of $ 1,200 in cash. 5 Received $ 1,400 in cash from customers for accounts receivable due 10 Billed customers for services performed in the amount of $ 4,900 15 Paid employee salaries of $ 1,400 17 Performed $ 650 of services for customers who paid in advance in August. 20 Paid $ 1,500 to creditors for accounts payable due 29 Declared and paid a $ 290 cash dividend 31 Paid utilities of $550 31 Paid $ 750 for income tax. Oct