Sunland Company Trial Balance September 30, 2025 The October transactions were as follows. Oct. 5 Received $1,360 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,700. 15 Paid employee salaries $1,230. 17 Performed $640 of services in exchange for cash. 20 Paid $1,820 to creditors for accounts payable due. 29 Paid a $270 cash dividend. 31 Paid utilities $450. 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 eTextbook and Media Sunland Company Trial Balance September 30, 2025 The October transactions were as follows. Oct. 5 Received $1,360 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,700. 15 Paid employee salaries $1,230. 17 Performed $640 of services in exchange for cash. 20 Paid $1,820 to creditors for accounts payable due. 29 Paid a $270 cash dividend. 31 Paid utilities $450. 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 eTextbook and Media