The following information applies to the questions displayed below. Pirates Incorporated had the following balances at the beginning of September PIRATES INCORPORATED Trial Balance Accounts Cash Accounts Receivable Supplies Debits Credits $ 4,800 800 5,900 9,500 Accounts Payable Notes Payable Common Stock Retained Earnings $ 5,800 1,300 7,300 6,600 The following transactions occur in September: September 1 Provide services to customers for cash, $3,000. September 2 Purchase land with a long-term note for $4,700 from Crimson Company September 4 Receive an invoice for $330 from the local newspaper for an advertisement that appeared on September 2. September 8 Provide services to customers on account for $4,300 September 10 Purchase supplies on account for $1,100 September 13 Pay $2,300 to Crimson Company for a long-term note September 18 Receive $3,300 from customers on account. September 20 Pay $730 for September's rent. September 30 Pay September's utility bill of $1,150 September 30 Pay employees $2,300 for salaries for the month of September. September 30 Pay a cash dividend of $1,200 to shareholders. 1. Record each transaction. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 12 3 56 7 8 Provide services to customers for cash, $3,000. Note: Enter debits before credits. Date General Journal Debit Credit September 01 Record entry Clear entry View general journal 2. & 3. Post each ransaction to the appropriate T accounts and calculate the balance of each account at September 30 m e sure to nclude e ance at beginnin i e- Cash Accounts Receivable Beg. Bal Beg. Bal. End. Bal. End. Bal. Supplies Land Beg. Bal End. Bal. Accounts Payable Notes Payable Beg. Bal Beg. Bal End. Bal End. Bal Common Stock Retained Earnings Beg. Bal Beg. Ball End. Bal End. Bal Dividends Service Revenue Beg. Bal Beg. Bal End. Bal End. Bal Salaries Expense Rent Expense Beg. Bal. End. Bal End. Bal Salaries Expense Rent Expense Beg. Bal. Beg. Bal End. Bal End. Bal Advertising Expense Utilities Expense Beg. Bal. Beg. Bal End. Bal End. Bal 4. Prepare a trial balance as of September 30 PIRATES INCORPORATED Trial Balance September 30 Debit Credit ccounts Cash Accounts receivable Supplies Land Accounts payable Notes payable Common Stock Retained earnings Dividends Service revenue Salaries expense Rent expense Advertising expense Utilities expense Totals 0