This is the trial balance of Cullumber Company on September 30. Credit CULLUMBER COMPANY Trial Balance September 30, 2022 Debit Cash $ 23.330 Accounts Receivable 6,730 Supplies 4.290 Equipment 10.190 Accounts Payable Unearned Service Revenue Common Stock Retained Earnings $44.540 $ 8.930 3,290 19.130 13.190 $44.540 The October transactions were as follows. Oct. 5 10 15 17 20 29 31 Received $1,470 in cash from customers for accounts receivable due Billed customers for services performed $5,740. Paid employee salaries $1.010. Performed $620 of services in exchange for cash. Paid $1,850 to creditors for accounts payable due. Paid a $330 cash dividend. Paid utilities $360. Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1. Cash 10/5 1470 Accounts Receivable 10/5 V Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings e Textbook and Media List of Accounts 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