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 Equipment 10.920 $8,840 4,020 Accounts Payable Unearned Service Revenue Common Stock Retained Earnings 19,040 13.920 $45,820 $45,820 The October transactions were as follows. 10 Oct. 5 Received $1.470 in cash from customers for accounts recelvable due. Billed customers for services performed $5,020. 15 Paid employee salaries $1,380. Performed $560 of services in exchange for cash. 20 Paid $1.800 to creditors for accounts payable due 17 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 October Cash Accounts Receivable 4 Supplies 4 Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings 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.). Jate Account Titles and Explanation Debit Credi eTextbook and Media List of Accounts Cash 10/1 Bal 23.240 Accounts Receivable 10/1 Bal. 6,640 Supplies 10/1 Bal. 5020 : . Equipment 10/1 Bal. 10.920 Accounts Payable 10/1 Bal 8.840 Unearned Service Revenue 10/1 Bat. 4,020 Common Stock 10/1 Bal. 19.040 Retained Earnings 10/1 13.920 Dividends 4 - Service Revenue Salarieszand Wages Expense Utilities Expense Prepare a trial balance on October 31, 2022. BLOSSOM COMPANY Trial Balance Debit Credit $ $