the last two photos, part B?!

Below is the trial balance of Sheridan Corporation on September 30. SHERIDAN CORPORATION Trial Balance September 30, 2022 Debit Credit Cash $9,462 Accounts Receivable 2,964 Supplies 2,394 Equipment 9,120 Accounts Payable $5,814 Deferred Revenue 1,026 Common Shares 17,100 $23,940 $23,940 The October transactions were as follows: Oct. 2 5 10 15 17 20 29 31 31 Paid rent for the month of October of $1,368 in cash. Received $1,482 in cash from customers for accounts receivable due. Billed customers for services performed in the amount of $5,814. Paid employee salaries of $1,596. Performed $684 of services for customers who paid in advance in August. Paid $1,710 to creditors for accounts payable due. Declared and paid a $342 cash dividend. Paid utilities of $570 Paid $798 for income tax. Your answer is correct. Journalize the above transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter o for the amounts. List all debit entries before credit entries. Record journal entries in the order presented in the problem.) e Debit Credit Account Titles and Explanation Rent Expense 1368 Cash Cash 1482 Accounts Recelle Accounts Receival Accounts Receivable 5814 Service Revenue Salaries Expense 1596 Cash Deferred Revenue 684 Service Revenue Accounts Payable 1710 Cash Dividends Declared 342 Cash Utilities Expense 570 Cash (To record payment of utilities) Income Tax Expense L 798 cash To record navment Afiname sy Using Taccounts, enter the opening balances in the general ledger accounts at September 30, and post the Journal entries to the general ledger (Post entries in the order presented in the problem.) Cash . . . Accounts Receivable . . . Supplies Equipment . Accounts Payable . . Deferred Revenue . Common Shares Dividends Declared Service Revenue Deferred Revenue Common Shares Dividends Declared Service Revenue Salaries Expense Rent Expense Utilities Expense Income Tax Expense