Pirates Incorporated had the following balances at the beginning of September. PIRATES INCORPORATED Trial Balance September 11 Accounts Debits Credits Cash $ 4,900 Accounts Receivable. 900 Supplies 6,000 Land 9,600 Accounts Payable $ 5,900 Notes Payable Common Stock 1,400) 7,400 Retained Earnings 6,700 Totals $21,400 $21,400 The following transactions occur in September. September 1 Provide services to customers for cash, $3,100. September 2 Purchase land with a long-term note for $4,800 from Crimson Company. September 4 Receive an invoice for $340 from the local newspaper for an advertisement that appeared on September 2. September & Provide services to customers on account for $4,400. September 10 Purchase supplies on account for $1,200. September 13 Pay $2,400 to Crimson Company for a long-term note. September 18 Receive $3,400 from customers on account. September 20 Pay $740 for September's rent. September 30 Pay September's utility bill of $1,200. September 30 Pay employees $2,400 for salaries for the month of September. September 30 Pay a cash dividend of $1,100 to shareholders. General General Requirement Trial Balance. Journal Ledger Each journal entry is posted automatically to the general ledger. Cycle Assignment Seved 14 PEI-AY September 30 Pay employees $2,400 for salaries for the month of September. September 30 Pay a cash dividend of $1,100 to shareholders. Requirement General Journal General Trial Balance Ledger Each journal entry is posted automatically to the general ledger. Cash No. Credit Date September 01 Date Credit September 01 Date September 01 Date September 01 No. No. No. Debit Supplies Debit Accounts Payable Debit Common Stock Debit General Ledger Account Balance No. 4,900 Balance 6,000 Credit Credit No. No. No. Balance 900 Balance 9,600 Balance 1,400 Balance 6,700