The October transactions were as follows.Oct. $5$Received $$1,290$ in cash from customers for accounts receivable due$\mathrm{.}10$Billed customers for services performed $$5,000\mathrm{.}15$Paid employee salaries $$1,000\mathrm{.}17$Performed $$550$ of services in exchange for cash$\mathrm{.}20$Paid $$1,800$ to creditors for accounts payable due$\mathrm{.}29$Paid a $$250$ cash dividend$\mathrm{.}31$Paid utilities $$300.$