The following information applies to the questions displayed belowj Pirates Incorporated had the following balances at the beginning of September PIRATES INCORPORATED Trial Balance Accounts Debits Credits 5700 Cash 1,700 Accounts Receivable Supplies 6,800 10,400 Land 6,700 Accounts Payable Notes Payable 2,200 Common Stock 8.200 Retained Earnings 7,500 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 from the local newspaper for an advertisement that appeared on September 2. September 8 Provide services to customers 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 bill 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