This is the trial balance of Crane Company on September 30. CRANE COMPANY Trial Balance September 30, 2017 Credit Debit $ 23,740 7.140 4,120 10,020 Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings $9,340 3,120 19,540 13.020 $45,020 $45.020 The October transactions were as follows. Oct. 5 10 15 17 Received $1,320 in cash from customers for accounts receivable due. Billed customers for services performed $5,880. Paid employee salaries $1,200. Performed $590 of services in exchange for cash. Paid $1,810 to creditors for accounts payable due. Paid a $270 cash dividend. Paid utilities $440. 20 29 31 (a) Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1 Cash 10/1 Bal. Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings List of Accounts Save for Later Attempts: 0 of 5 us