Post each transaction to the appropriate T-accounts and calculate the balance of each account at September 30. (Hint: Be sure to include the balance at the beginning of September in each T-account.)

Required information [The following information applies to the questions displayed below) 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-tern note for $6,200 from Crimson Company. September 4 Receive an invoice for $480 from the local newspaper for an advertisement that appeared on 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 $880 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. Cash Accounts Receivable Beg Ba Beg Bal End. Be End Supplies Land Beg Bal Bega End. Bal Ed. Accounts Payable Notes Payable Be BR End Bal End B Common Stock Retained Earnings Beg Bal Begal End Bal End. Bal Didende Service Revenue Beg B Beg Bal End Bar End Be Salaries Expense Rent Expense Des Bal Beg Bal End. Bal End. Bal Advertising Expense Uits Expense . Beg Bal End. Bal End Bal