This is the trial balance of Crane Company on September 30. CRANE COMPANY Trial Balance September 30, 2017 Credit Debit $ 23,470 6,870 4,520 10,420 Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings $ 9,070 3,520 19,270 13,420 $45,280 $45,280 The October transactions were as follows. Oct. 5 10 15 17 Received $1,480 in cash from customers for accounts receivable due. Billed customers for services performed $5,990. Paid employee salaries $1,080. Performed $580 of services in exchange for cash. Paid $1,940 to creditors for accounts payable due. Paid a $340 cash dividend. Paid utilities $380. 20 29 31 Post to the ledger accounts. (Post entries in the order of information presented in the question.) Cash 10/1 Bal. 23,470 Accounts Receivable 10/1 Bal. 6,870 Supplies 10/1 Bal. 4,520 . Equipment 10/1 Bal. 10,420 Accounts Payable 10/1 Bal. 9,070 Unearned Service Revenue + 10/1 Bal. 3,520 Common Stock 10/1 Bal. 19,270 Retained Earnings 10/1 13,420 Dividends Service Revenue Salaries and Wages Expense + Utilities Expense