This is the trial balance of Blossom Company on September 30. BLOSSOM COMPANY Trial Balance September 30, 2022 Debit Credit Cash $23,808 Accounts Receivable 3,224 Supplies 2,604 Equipment 9,920 Accounts Payable $5,952 Unearned Service Revenue Common Stock 1,364 18,600 Retained Earnings 13,640 $39,556 $39,556 The October transactions were as follows. Oct. 5 Received $1,612 in cash from customers for accounts receivable due. 10 Billed customers for services performed $6,324. 15 Paid employee salaries $1,488. 17 Performed $744 of services in exchange for cash. 20 Paid $2,356 to creditors for accounts payable due. 29 Paid a $372 cash dividend. 31 Paid utilities $496. the ledger accounts as or October Prepare a general ledger Using 1-accounts. En the opening balances 1 beginning amounts are the September 30 balances in the trial balance above.) Cash 10/1 Bal. 10/1 Bal. 23808 Accounts Receivable 3224 Supplies 10/1 Bal. 2604 Equipment 10/1 Bal. 9920 Accounts Payable 10/1 Bal. 5952 Unearned Service Revenue 10/1 Bal. 1364 Common Stock 10/1 Bal. 18600 Retained Earnings 10/1 Bal. 13640 entry is required, select "No Entry" for the account titles and enter O for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit