Question $11$ of $11$

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 $$5,020.$

$15$ Paid employee salaries $$1,380.$

$17$ Performed $$560$ of services in exchange for cash.

$20$ Paid $$1,800$ to creditors for accounts payable due.

$29$ Paid a $$340$ cash dividend.

$31$ Paid utilities $$440.$