[The following information applies to the questions displayed below.) Pirates Incorporated had the following balances at the beginning of September. PIRATES INCORPORATED Trial Balance Credits $ Accounts Cash Accounts Receivable Supplies Land Accounts Payable Notes Payable Common Stock Retained Earnings Debits 5,800 1,800 6,900 10,500 6,800 2,300 8,300 7,600 The following transactions occur in September: September 1 Provide services to customers for cash, $4,000. September 2 Purchase land with a long-term note for $5,700 from Crimson Company September 4 Receive an invoice for $430 from the local newspaper for an advertisement that appeared on September 2. September 8 Provide services to customers on account for $5,300. September 13 Pay $3,300 to Crimson Company for a long-term note. September 18 Receive $4,300 from customers on account. September 20 Pay $830 for September's rent. September 30 Pay September's utility bill of $1.650. September 30 Pay employees $3,300 for salaries for the month of September. September 30 Pay a cash dividend of $1,000 to shareholders. value: 6.25 points Required: 1. Record each transaction. (If no entry is required for a transaction/event, select "No journal entry re View transaction list Journal entry worksheet 2 3 4 5 6 7 8 ..... 11 > Provide services to customers for cash, $4,000. Note: Enter debits before credits. General Journal Debit Credit Date September 01 Record entry Clear entry View general journal Required: 1. Record each transaction. (If no entry is required for a transaction/event, select "No journal entry View transaction list Journal entry worksheet 3 4 5 6 7 8 ..... 11 > Purchase land with a long-term note for $5,700 from Crimson Company. Note: Enter debits before credits. General Journal Debit Credit Date September 02 Record entry Clear entry View general journal Journal entry worksheet C 1 2 4 5 6 7 8 ..... 11 Receive an invoice for $430 from the local newspaper for an advertisement that appeared on September 2. Note: Enter debits before credits. General Journal Debit Credit Date September 04 Record entry Clear entry View general journal Journal entry worksheet Purchase supplies on account for $1,000. Note: Enter debits before credits. Date General Journal Debit Credit September 10 Record entry Clear entry View general journal Journal entry worksheet Receive $4,300 from customers on account. Note: Enter debits before credits. General Journal Debit Credit Date September 18 Record entry Clear entry View general journal Journal entry worksheet Pay $830 for September's rent. Note: Enter debits before credits. General Journal Debit Credit Date September 20 Record entry Clear entry View general journal Journal entry worksheet