Problem 3-06A This is the trial balance of Sandhill Co. on September 30. Credit SANDHILL CO. Trial Balance September 30, 2022 Debit Cash $ 23,640 Accounts Receivable 7,040 Supplies 4,670 Equipment 10,570 Accounts Payable Unearned Service Revenue Common Stock Retained Earnings $45,920 $ 9,240 Los 70 19,440 13,570 $45,920 The October transactions were as follows. Oct. 5 10 15 17 Received 51,380 in cash from customers for accounts receivable due. Billed customers for services performed 55,300. Paid employee salaries 51.130. Performed 5570 of services in exchange for cash. e System Anl emens 17 20 29 31 TOUCE SOIO IUU. Performed $570 of services in exchange for cash. Paid $1,990 to creditors for accounts payable due. Paid a $310 cash dividend. Paid utilities $460. Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1. Cash Accounts Receivable Supplies W Equipment Accounts Payable Uneared Service Revenue Unearned Service Revenue CLER Common Stock Retained Earnings SHOW LIST OF ACCOUNTS Journalize the transactions. (If no entry is required, select "No Entry" for the account titles and enter for the amounts Credit Carey amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Debit Credit Date Account Titles and Explanation V v x v I v