The October transactions were as follows.

Oct. $5$ Received $$1,490$ in cash from customers for accounts receivable due.

Billed customers for services performed $$5,990.$

Paid employee salaries $$1,220.$

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

Paid $$1,850$ to creditors for accounts payable due.

Paid a $$270$ cash dividend.

Paid utilities $$450.$

$($c$)$

Post to the ledger accounts and determine month$-$end balances. $($Post entries in the order of joumal entries presented in the previous

part.$)$