Pirates Incorporated had the following balances at the beginning of September. PIRATES INCORPORATED Trial Balance September 1 Accounts Debits Credits Cash $ 5,480 Accounts Receivable 1,480 Supplies 6,5ee Land 10,100 Accounts Payable $ 6,480 Notes Payable 1,900 Connon Stock 7.900 Retained Earnings 7,200 Totals $ 23, 480 $23,480 The following transactions occur in September September 1 Provide services to customers for cash, $3,688. September 2 Purchase land with a long-term note for $5,389 from Crimson Company. September 4 Receive an invoice for $390 from the local newspaper for an advertisement that appeared on September 2. September 8 Provide services to customers on account for $4,989. September 10 Purchase supplies on account for $1,280. September 13 Pay $2,980 to Crimson Company for a long-tern note. September 18 Receive $3,989 from customers on account. September 20 Pay $799 for September's rent. September 38 Pay September's utility bill of $1,450. September 30 Pay employees $2,900 for salaries for the month of September. September 38 Pay a cash dividend of $1,288 to shareholders. Requirement General Journal General Trial Balance 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 Mat Journal entry worksheet