The October transactions were as follows.$($c$)$

Post to the ledger accounts. $($Post entries in the order of information presented in the question.$)$

Oct. $5$ Received $$1,330$ in cash from customers for accounts receivable due.

$10$ Billed customers for services performed $$5,660.$

$15$ Paid employee salaries $$1,270.$

$17$ Performed $$600$ of services in exchange for cash.

$20$ Paid $$1,960$ to creditors for accounts payable due.

$29$ Paid a $$310$ cash dividend.

$31$ Paid utilities $$310.$