the drop down boxes show dates like 10/1 Bal. 10/5, 10/10, 10/15 10/17 and ect

BLOSSOM COMPANY Trial Balance September 30, 2017 Credit Debit $ 23,240 6,640 5,020 10.920 Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings $8,840 4,020 19,040 13,920 $45,820 $45,820 Oct. 5 The October transactions were as follows. Received $1,470 in cash from customers for accounts receivable due Billed customers for services performed $5,020. Paid employee salaries $1,380. Performed $560 of services in exchange for cash. Paid $1,800 to creditors for accounts payable due. 29 Paid a $340 cash dividend. Paid utilities $440 10 15 17 20 31 (a) 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 II Common Stock Retained Earnings