This is the trial balance of Blossom Company on September 30, BLOSSOM COMPANY Trial Balance September 30, 2022 Debit Credit Cash 5 23,580 6,980 Accounts Receivable Supplies Equipment 4.960 10,860 Accounts Payable $ 9.180 3.960 Unearned Service Revenue Common Stock Retained Earnings 19.380 13.860 $ 46,380 46.380 The October transactions were as follows. MacBook Pro ! 7 i 2 2 3 $ 4 % 5 6 & 7 m 1 w Q R T T 11 The October transactions were as follows. Oct. 5 10 15 17 Received $ 1.420 in cash from customers for accounts receivable due. Billed customers for services performed $5,300, Pald employee salaries $1.290, Performed $ 560 of services in exchange for cash Paid $ 1.950 to creditors for accounts payable due. Paid a $ 350 cash dividend Paid utilities $ 390 20 29 31 Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1. Cash Accounts Receivable Supplies MacBook Pro 3 2 4 96 5 6 7 Q. 9 W E 20 T Y S D LL G H J C V B. Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings MacBook Pro NB 3 4 % 5 M Cash 10/1 Bal 23.580 | Accounts Receivable 10/1 Bal. 6,980 Supplies 10/1 Bal 4,960 : Equipment MacBook Pro ss 4 3 96 5 8 0) 8 V E R T Y U Equipment 10/1 Bal. 10,860 Accounts Payable 10/1 Bal 9.180 Unearned Service Revenue 10/1 Bal 3.960 Common Stock 10/1 Bal 19,380 Retained Earnings 10/1 13.860 MacBook Pro 3 4 5 B N