The October transactions were as follows. Oct.5 Received $1,420 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,300. 15 Paid employee salaries $1,290. 17 Performed $560 of services in exchange for cash. 20 Paid $1,950 to creditors for accounts payable due. 29 Paid a $350 cash dividend. 31 Paid utilities $390. (a) Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1. The October transactions were as follows. Oct.5 Received $1,420 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,300. 15 Paid employee salaries $1,290. 17 Performed $560 of services in exchange for cash. 20 Paid $1,950 to creditors for accounts payable due. 29 Paid a $350 cash dividend. 31 Paid utilities $390. (a) Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1