Pirates incorporated had the following balances at the beginning of September PIRATES INCORPORATED Trial Dalance September 1 Accounts Debits Credits Cash $5,000 Accounts Receivable 1,600 Supplies 6, 103 Land 9,700 Accounts Payable $ 5,00 Notes Payable 1,500 Common Stock 7,500 Retained Farnings 6,87 Totals 521,800 $21,828 The following transactions occur in September September 1 Provide services to customers for cash, $3,200. Sepletter 2 Purchase and with a long term le tur $1,9 tron Crimson Conciany. September 4 Receive an invoice for $350 from the local newspaper for an advertisement that appeared on September 2. September 8 Provide services to customers on account for $4,500. September 10 Purchase supplies on account for $1,400. September 19 Pay $2,500 to Crimson Company for a long-tern note. September 18 Receive $3,500 from custoners on account. September 20 Pay $750 tor September's rent. September 19 Pay September's utility bill of $1,250. September 30 Pay employees $2,500 for salaries for the month of September. September 20 Paya Lash dividend ut $1,8 Lu shareholders General lournal Thilan Reguitement General Ledger Prepare the journal entries for transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list View journal entry worksheet No Account Title Debit Credit Date September 01 Cash 1 1 Retained Earnings Totals 6,800 $21,864 $23,00 $ The folloving vansactions accur in September September 1 Provide services to customers for cash, $3,269. September 2 Purchase land with a long-tern note for $4,900 from Crimson Company. Seplenter 4 Receive an invoice for $350 from the local newspaper for an adverlisement Lial appeared on Seo Lember 2. Soptrer 3 Pravide services to customers an account for $1,502. September 12 Purchase supplies on account for $1,009. September 13 Pay $2,509 to Crimson Company for a long-tern note. September 18 Receive $2,0 tron customers on account. Suplenter zeroy $759 for September's rent. Sept preher 5 Pay September's utility bill of $1,750. September 30 Pay employees 52,50 for salaries for the month of September. September 39 Pay a cash dividend of $1,000 to shareholders. Requirement General Journal General Ledger Trial Balance Each journel entry is posted automatically to the general ledger. General Ledger Account Cash Accounts Receivabla Debit Credit No. Debit Credit No. Date September 01 Balance 5.000 Date September 01 Balance 1.000 Supplies Debit Land Debit No Credit Na. Date Credit Date September 01 Balance 6.100 Balance 2.700 September 01 Notes Payable Accounts Payable Debit Credit No No. Debit Credit Date September 01 Balance 6000 Date Seplember 01 Balance 1,500 Comman Stock Retained Earnings Debit Credit No. Date Debit Credit No. Balance 7.500 Date September 01 Balance 8.800 September 01 Pirates incorporated had the following balances at the beginning of September PIRATES INCORPORATED Trial Dalance September 1 Accounts Debits Credits Cash $5,000 Accounts Receivable 1,600 Supplies 6, 103 Land 9,700 Accounts Payable $ 5,00 Notes Payable 1,500 Common Stock 7,500 Retained Farnings 6,87 Totals 521,800 $21,828 The following transactions occur in September September 1 Provide services to customers for cash, $3,200. Sepletter 2 Purchase and with a long term le tur $1,9 tron Crimson Conciany. September 4 Receive an invoice for $350 from the local newspaper for an advertisement that appeared on September 2. September 8 Provide services to customers on account for $4,500. September 10 Purchase supplies on account for $1,400. September 19 Pay $2,500 to Crimson Company for a long-tern note. September 18 Receive $3,500 from custoners on account. September 20 Pay $750 tor September's rent. September 19 Pay September's utility bill of $1,250. September 30 Pay employees $2,500 for salaries for the month of September. September 20 Paya Lash dividend ut $1,8 Lu shareholders General lournal Thilan Reguitement General Ledger Prepare the journal entries for transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list View journal entry worksheet No Account Title Debit Credit Date September 01 Cash 1 1 Retained Earnings Totals 6,800 $21,864 $23,00 $ The folloving vansactions accur in September September 1 Provide services to customers for cash, $3,269. September 2 Purchase land with a long-tern note for $4,900 from Crimson Company. Seplenter 4 Receive an invoice for $350 from the local newspaper for an adverlisement Lial appeared on Seo Lember 2. Soptrer 3 Pravide services to customers an account for $1,502. September 12 Purchase supplies on account for $1,009. September 13 Pay $2,509 to Crimson Company for a long-tern note. September 18 Receive $2,0 tron customers on account. Suplenter zeroy $759 for September's rent. Sept preher 5 Pay September's utility bill of $1,750. September 30 Pay employees 52,50 for salaries for the month of September. September 39 Pay a cash dividend of $1,000 to shareholders. Requirement General Journal General Ledger Trial Balance Each journel entry is posted automatically to the general ledger. General Ledger Account Cash Accounts Receivabla Debit Credit No. Debit Credit No. Date September 01 Balance 5.000 Date September 01 Balance 1.000 Supplies Debit Land Debit No Credit Na. Date Credit Date September 01 Balance 6.100 Balance 2.700 September 01 Notes Payable Accounts Payable Debit Credit No No. Debit Credit Date September 01 Balance 6000 Date Seplember 01 Balance 1,500 Comman Stock Retained Earnings Debit Credit No. Date Debit Credit No. Balance 7.500 Date September 01 Balance 8.800 September 01