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 20 29 31 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. for the amounts 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 . List of Accounts Save for Later Attempts: 0 of 5 used Submit