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This is the trial balance of Sheridan Company on September 30. SHERIDAN COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,850 Accounts Receivable 7,250 Supplies 4,880 Equipment 10,780 Accounts Payable $ 9,450 Unearned Service Revenue 3,880 Common Stock 19,650 Retained Earnings 13,780 $ $ 46,760 46,760 143 SER O 25 The October transactions were as follows. Oct. 5 10 Received $ 1,470 in cash from customers for accounts receivable due. Billed customers for services performed $ 5,610. Paid employee salaries $ 1,140. Performed $ 600 of services in exchange for cash. 15 17 20 Paid $ 1,910 to creditors for accounts payable due. 29 Paid a $320 cash dividend. 31 Paid utilities $ 480, Question 9 of 9 (c) Post to the ledger accounts. (Post entries in the order of information presented in the question.) Cash 10/1 Bal. 23,850 C 10/5 > 1470 Accounts Receivable 10/1 Bal. 7,250 03-Post Question 9 of 9 0.571 Supplies 10/1 Bal, 4.880 Equipment 10/1 Bal 10,780 Accounts Payable 10/1 Bal. 9,450 Unearned Service Revenue 10/1 Bal. 3,880 25 Adv W Common Stock 10/1 Bal. 19,650 Retained Earnings 10/1 13,780 Dividends Service Revenue 26 tv Service Revenue