This is the trial balance of Carla Vista Co. on September 30. Credit CARLA VISTA CO. Trial Balance September 30, 2022 Debit Cash $ 18,432 Accounts Receivable 2,496 Supplies 2,016 Equipment 7,680 Accounts Payable Unearned Service Revenue Common Stock Retained Earnings $30,624 $4,608 1,056 14,400 10,560 $30,624 The October transactions were as follows. Oct. 5 10 15 17 Received $1,248 in cash from customers for accounts receivable due. Billed customers for services performed $4,896. Paid employee salaries $1,152. Performed $576 of services in exchange for cash. Paid $1,824 to creditors for accounts payable due. Paid a $288 cash dividend. Paid utilities $384. 20 29 31 Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1. (Hint: The October 1 beginning amounts are the September 30 balances in the trial balance above.) Cash Accounts Receivable 10/1 Bal. 10/5 10/10 10/15 10/17 10/20 10/29 10/31 Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock > Retained Earnings