Pirates Incorporated had the following balances at the beginning of September. PIRATES INCORPORATED Trial Balance September 1 Accounts Debits Credits Cash $4,600 Accounts Receivable 600 Supplies 5,700 Land 9,300 Accounts Payable $ 5,600 Notes Payable 1,100 Common Stock 7,100 Retained Earnings 6,400 Totals $20,200 $20,200 The following transactions occur in September September 1 Provide services to customers for cash, $2,800. September 2 Purchase land with a long term note for $4,500 from Crimson Company. September 4 Receive an invoice for $310 from the local newspaper for an advertisement that appeared on September 2. September 8 Provide services to customers on account for 54,100. September 10 Purchase supplies on account for $1,200. September 13 Pay $2,100 to Crimson Company for a long-ters note. September 18 Receive $3,100 from customers on account. September 20 Pay 5710 for September's rent. September 30 Pay September's utility bill of $1,050. September 30 Pay employees $2,100 for salaries for the month of September September 30 Pay cash dividend of $1,100 to shareholders. Requirement General Journal General Ledger That Balance General Requirement General Trial Balance Journal Ledger Prepare the foumal 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 Journal entry worksheet Requirement General General Trial Balance Journal Ledger The ending balance values from the General Ledger tab flows through to the Trial Balance below. PIRATES INCORPORATED Trial Balance September 30, 2021 Account Title Debit Cash IS 4.500 Accounts Receivable 000 Supplies 5,700 Land 9,300 Accounts Payable Notes Payable Common Stock Retained Earrings Total 20 2005 Credit 5,600 1.100 7.100 6.400 20,200