P5 Transaction Analysis, General Journal, Ledger Accounts, and Trial Balance LO 3. 4. 5. 7 Nordtown Company is a marketing firm. The company's trial balance on August 31, 2014, follows. Nordtown Company Trial Balance August 31, 2014 Cash (111) 10,590 Accounts Receivable (113) 5,500 Office Supples (116) 610 Office Equipment (146) 4.200 Accounts Payable (212) 2,600 D. Guetta, Capital (311) 18,300 20.900 20,900 During the month of September, the company completed the following transactions: Sept. 2 Paid reat for September, $650. 3 Received cash from customen on account, $2,300. 7 Ordered supplies, $380. 10 Billed customers for services provided, $2,800. 12 Made a payment on accounts payable, $1,300. 14 Received the supplies ordered on September 7 and agreed to pay for them in 30 days, $380 17 Discovered some of the supplies were not as ordered and returned them for full credit, $80. 19 Received cash from a customer for services provided, $4,800. 24 Paid the utility bill for September, $250. 26 Received a bill, to be paid in October, for advertisements placed in the local newspaper during the month of September to promote Noedstrom Com pany, $700 29 Billed a customer for services provided, $2,700. 30 Paid salaries for September, $3,800. 30 Made a cash withdrawal of $1,200. || REQUIRED 1. Open accounts in the ledger for the accounts in the trial balance plus the following accounts: D. Guetta, Withdrawals (313): Marketing Fees (411): Salaries Expense (511); Utilities Expense (512): Rent Expense (514): and Advertising Expense (516). 2. Enter the August 31, 2014, account balances from the trial balance. 3. Enter the September transactions in the general journal. 4. Post the journal entries to the ledger accounts. Be sure to make the appropriate posting references in the journal and ledger as you post. 5. Prepare a trial balance as of September 30, 2014.