SU P3.6A (LO. 3, 4, 5), AP This is the trial balance of Lacey Company on Journalize transactions, post, and prepare a trial balance. GLS Lacey Company Trial Balance September 30, 2022 Credit Debit $19,200 2,600 2,100 8,000 Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings $ 4,800 1,100 15,000 11,000 $31,900 $31.900 The October transactions were as follows. Common Stock Retained Earnings 15,000 11,000 $31.900 $31.900 The October transactions were as follows. Oct. 5 Received $1.300 in cash from customers for accounts receivable due 10 Billed customers for services performed $5,100. 15 Paid employee salaries $1,200. 17 Performed $600 of services in exchange for cash. 20 Paid $1,900 to creditors for accounts payable due 29 Pald a $300 cash dividend 31 Paid utilities $400 Instructions a. Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1. (Hint: The October 1 beginning amounts are the September 30 balances in the trial balance above.) Provision should be made for these additional accounts: Dividends, Service Revenue, Salaries and Wages Expense, and Utilities Expense b. Journalize the transactions, including explanations c. Post to the ledger accounts. d. Prepare a trial balance on October 31, 2029 3-54 Cash $17.300 Tot, trial balance $25.700