Prepare a trial balance on October 31, 2025. CULLUMBER COMPANY

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 Paid utilities $360