This is the trial balance of Crane Company on September 30. CRANE COMPANY Trial Balance September 30, 2017 Debit Credit $ 23,860 7,260 5,040 10,940 Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings $ 9,460 4,040 19.660 13,940 $47.100 $47.100 The October transactions were as follows. Oct. 5 10 15 17 20 29 Received $1,370 in cash from customers for accounts receivable due. Billed customers for services performed $5.850. Paid employee salaries $1.260. Performed $580 of services in exchange for cash. Paid $1.830 to creditors for accounts payable due. Paid a $340 cash dividend. Paid utilities $470. 31 Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1. Cash Accounts Receivable Supplies 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 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) Date Account Titles and Explanation Debit Credit ht 101 Ae 101 7.300 Supplies 3.00 101 ligament 101 Acom 3450 Umeed Service 4040 IDE 1.60 Ser