This is the trial balance of Blossom Company on September 30. BLOSSOM COMPANY Trial Balance September 30, 2022 Debit Credit Cash $23,580 Accounts Receivable 6,980 Supplies 4,960 Equipment 10,860 Accounts Payable $9,180 Unearned Service 3,960 Revenue Common Stock 19,380 Retained Earnings 13,860 $46,380 $46,380 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. ANNE 17 Performed $560 of services in exchange for cash. 20 Paid $1.950 to creditors for accounts payable due. 29 31 Paid utilities $390. Paid a $350 cash dividend. Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1. Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings