Question 4 This is the trial balance of Blossom Company on September 30. BLOSSOM COMPANY Trial Balance September 30, 2017 Credit Debit $23,240 Cash 6,640 Accounts Receivable 5,020 Supplies 10,920 Equipment $ 8,840 Accounts Payable 4,020 Unearned Service Revenue 19,040 Common Stock Retained Earnings 13,920 $45,820 $45,820 The October transactions were as follows Oct. 5 Received $1,470 in cash from customers for accounts receivable due. Billed customers for services performed $5,020. 10 Paid employee salaries $1,380. Performed $560 of services in exchange for cash 15 17 20 Paid $1,800 to creditors for accounts payable due. 29 Paid a $340 cash dividend. Paid utilities $440 31 Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1. Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Journalize the transactions. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. manually. Record journal entries in the order presented in the problem.) Account Titles and Explanation Debit Credit Date ill