Sved Ch Check my work (The following information applies to the questions displayed below) Pirates Incorporated had the following balances at the beginning of September PIRATES INCORPORATED Trial Balance September 1 Credits Debits $ 5,700 1,700 6,800 Accounts Cash Accounts Receivable Supplies Land 10,400 $ 6,700 2,200 Accounts Payable Notes Payable 8,200 7,500 $24,600 $24,600 Common Stock Retained Earnings Totals The following transactions occur in September. September 1 Provide services to customers for cash, $3,900. September 2 Purchase land with a long-term note for $5,600 from Crimson Company September 4 Receive an invoice for $420 fron the local nevspaper for an advertisement that appeared on September 2 September 8 Provide services to custoners on account for $5,200 September 10 Purchase supplies on account for $1,200 September 13 Pay $3,200 to Crimson Company for a long-term note. September 18 Receive $4,200 from customers on account September 20 Pay $820 for September's rent. September 30 Pay September's utility bi1l of $1,600 September 30 Pay employees $3,200 for salaries for the month of September September 30 Pay a cash dividend of $1,200 to shareholders . 4. Prepare a trial balance as of September 30. PIRATES INCORPORATED Trial Balance September 30 Debit Credit Accounts Cash Accounts Receivable Supplies Land Accounts Payable Notes Payable Common Stock Retained Earnings 1,200 Dividends Service Revenue Salaries Expense Rent Expense Advertising Expense Utilities Expense 1,200 $ $ Totals