Prepare a trial balance on October 31,2025 . Journalize the transactions. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are outomatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. List all debit entries before credit entries.) This is the trial balance of Oriole Company on September 30. The October transactions were as follows. Service Revenue Salaries and Wages Expense Utilities Expense Oct.5 Received $1,310 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,800. 15 Paid employee salaries $1,190. 17 Performed $550 of services in exchange for cash. 20 Paid $1,830 to creditors for accounts payable due. 29 Paid a $300 cash dividend. 31 Paid utilities $320. Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1 Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Post to the ledger accounts and determine month-end balances. (Post entries in the order of journal entries presented in the previous part.)