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 17 20 Paid employee salaries $1,290 Performed $560 of services in exchange for cash. Paid $1.950 to creditors for accounts payable due 29 Paid a $350 cash dividend 31 Paid utilities $390. Journalize the transactions. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit