prepare a general ledger using T-charts

44,540 44,540 The October transactions were as follows. Oct. 5 Received $ 1,470 in cash from customers for accounts receivable due. 10 Billed customers for services performed $ 5,740. 15 Paid employee salaries $ 1,010. 17 Performed $ 620 of services in exchange for cash. 20 Paid $ 1.850 to creditors for accounts payable due. 29 Paid a $ 330 cash dividend. 31 Pald utilities $ 360. Question 1 of 1 CULLUMBER COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23.330 Accounts Receivable 6.730 Supplies 4.290 Equipment 10,190 Accounts Payable $ 8,930 Unearned Service Revenue 3.290 Common Stock 19.130 Retained Earnings 13.190 520 Prepare a general ledger using Teaccounts. Enter the opeliing balances in the ledger accounts as of October 1. Cash Accounts Receivable Supplies SS Equipment Accounts Payable Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings