Post each transaction to the appropriate T-accounts and calculate the balance of each account at September 30.

Pirates Incorporated had the following balances at the beginning of September. The following transactions occur in September. September1September2September4September8September10September13September18Receive$5,000fromcustomersonaccount.September20September30September30September30Provideservicestocustomersforcash,$4,700.Purchaselandwithalong-termnotefor$6,400fromCrimsonCompany.Receiveaninvoicefor$500fromthelocalnewspaperforanadvertisementthatappearedonSeptember2.Provideservicestocustomersonaccountfor$6,000.Purchasesuppliesonaccountfor$1,100.Pay$4,000toCrimsonCompanyforalong-termnote.Pay$900forSeptembersrent.PaySeptembersutilitybillof$2,000.Payemployees$4,000forsalariesforthemonthofSeptember.Payacashdividendof$1,100toshareholders. September 1 Provide services to customers for cash, $4,700. September 2 Purchase land with a long-term note for $6,400 from Crimson Company. September 4 Receive an invoice for $500 from the local newspaper for an advertisement that appeared on September 2 . September 8 Provide services to customers on account for $6,000. September 10 Purchase supplies on account for $1,100. September 13 Pay $4,000 to Crimson Company for a long-term note. September 18 Receive $5,000 from customers on account. September 20 Pay $900 for September's rent. September 30 Pay September's utility bill of $2,000. September 30 Pay employees $4,000 for salaries for the month of september. September 30 Pay a cash dividend of $1,100 to shareholders