Pirates Incorporated had the following balances at the beginning of September PIRATES INCORPORATED Trial Balance September 1 Accounts Debits Credits Cash $ 6,300 Accounts Receivable 2,300 Supplies 7,400 Land 11,000 Accounts Payable $ 7,300 Notes Payable 2,800 Common Stock 8,800 Retained Earnings 8,100 Totals $27,000 $27,000 The following transactions occur in September. September 1 Provide services to customers for cash, $4,500. September 2 Purchase land with a long-term note for $6,200 from Crimson Company. September 4 Receive an invoice for $480 from the local newspaper for an advertisement that appear September 2. September 8 Provide services to customers on account for $5,800. September 10 Purchase supplies on account for $1,200. September 13 Pay $3,800 to Crimson Company for a long-term note. September 18 Receive $4,800 from customers on account. September 20 Pay $889 for September's rent. September 30 Pay September's utility bill of $1,900. September 30 Pay employees $3,800 for salaries for the month of September. September 30 Pay a cash dividend of $1,200 to shareholders. 2. & 3. Post each transaction to the appropriate T-accounts and calculate the balance of each account at September 30. (Hint Be su to include the balance at the beginning of September in each T-account.) Cash Accounts Receivable Beg Bal Beg Bal. End. Bal End. Bal Supplies Land Bog. Bal Beg. Bat End. Bal End. Bal Accounts Payable Notes Payable Bag, Bal Beg Bal Common Stock Beg Bal Retained Earings Beg Bal End. Bal End. Bal. Dividends Bog. Bal. Service Revenue Beg. Bal End Bal End. Bat. Salaries Expen Rent Expanse Bog Bat Beg Bal End. Bai End. Bal Advertising and og Bal Bog. Bal