Prepare the journal entries for transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)

Pirates Incorporated had the following balances at the beginning of September. PIRATES INCORPORATED Trial Balance September 1 Accounts Debits Credits Cash $ 5,600 Accounts Receivable 1,680 Supplies 6,700 Land 10,388 Accounts Payable $ 6,688 Notes Payable 2,168 Connon Stock 8,100 Retained Earnings 7,480 Totals $24,288 $24,280 The following transactions occur in September. September 1 Provide services to customers for cash, $3,880. September 2 Purchase land with a long-term note for $5,588 from Crimson Company. September 4 Receive an invoice for $410 from the local newspaper for an advertisement that appeared on September 2. September 8 Provide services to customers on account for $5,189. September 18 Purchase supplies on account for $1,180. September 13 Pay $3,180 to Crimson Company for a long-term note. September 18 Receive $4,189 from customers on account. September 20 Pay $818 for September's rent. September 30 Pay September's utility bill of $1,558. September 30 Pay employees $3,100 for salaries for the month of September. September 30 Pay a cash dividend of $1,180 to shareholders