Sept. 19 Wren paid $700 towards her account incurred previousty for supplies. Debit. Sept. 21 The NOLA Foundation sent Wren a check for $3,000 in partial payment of the bill sent previously for yoga classes for expectant mothers. Debit.1 - -Credit . Sept. 27 Wren paid $300 in cash for the studio's monthly utility bill. Date Account Debit - Sept. 30 The company paid Wren a $5,000 dividend. . Debit Part 2 Post your Journal eatries to the ledgers provided, (Use the attached General Ledger on page 6) Part 3 Complete the attached Unadjusted Trial Balance from your Balance on page 9). ledger totals,(See the attached Unadjusted Trial