This is the trial balance of Blossom Company on September 30. BLOSSOM COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,240 Accounts Receivable 6,640 Supplies 5,020 10.920 Equipment Accounts Payable $ 8,840 Unearned Service Revenue 4,020 Common Stock 19,040 Retained Earnings 13,920 $45,820 $45,820 The October transactions were as follows. Oct. 5 Received $1,470 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,020. 15 Paid employee salaries $1,380. 17 Performed $560 of services in exchange for cash. 20 Paid $1,800 to creditors for accounts payable due. 29 Paid a $340 cash dividend. 31 Paid utilities $440. Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of Od Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings List of Accounts