Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1. Cash 23,850 10/1 Bal. Accounts Receivable 7,250 10/1 Bal. Supplies 4,820 10/1 Bal. Equipment 10,720 10/1 Bal. Accounts Payable 10/1 Bal. 9,450 Unearned Service Revenue 10/1 Bal. 3,820 Common Stock 19,650 10/1 Bal. Retained Earnings 10/1 Bal. 13,720 Your answer is correct. required, select "No Entry" for the account titles and enter the order presented in the pr Journalize the transactions. (If no entry for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent m.) manually. Record jourt Account Titles and Explanation Debit Credit Date 1490 Oct. 5 Cash Accounts Receivable 1490 Accounts Receivable 5990 Oct. 10 Service Revenue 5990 T Oct. 15 Salarles and Wages Expense 1220 1220 Cash Cash 600 Oct. 17 600 Service Revenue Accounts Payable Oct. 20 1850 Cash 1850 Oct. 29 Dividends 270 Cash 270 Oct. 31 Utilities Expense 450 450 Cash Post to the ledger accounts. (Post entries in the order of information presented in the qu Cash 23,850 10/1 Bal Accounts Receivable 10/1 Bal 7,250 Supplies 4,820 10/1 Bal Equipment 10/1 10,720 Bal Accounts Payable 9,450 10/1 Bal Unearned Service Revenue 10/1 Bal 3,820 Accounts Payable 10/1 9,450 Bal Unearned Service Revenue 10/1 Bal 3,820 Common Stock 10/1 Bal 19,650 Retained Earnings 13,720 10/1 Dividends Service Revenue Salaries and Wages Expense Utilities Expense