This is the trial balance of Oriole Company on September 30, ORIOLE COMPANY Trial Balance September 30, 2022 Credit Debit $ 23,580 6,980 4,920 10,820 Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings $9.180 3,920 19.380 13,820 $46,300 $46,300 The October transactions were as follows. Received $1,310 in cash from customers for accounts receivable due. 3,920 Revenue Common Stock Retained Earnings 19,380 13,820 $46,300 $46,300 The October transactions were as follows. Oct. 5 10 15 17 Received $1,310 in cash from customers for accounts receivable due. Billed customers for services performed $5,800. Paid employee salaries $1,190. Performed $550 of services in exchange for cash. Paid $1,830 to creditors for accounts payable due. Paid a $300 cash dividend. Paid utilities $320. 20 29 31 (a) Your answer is partially correct. Post to the ledger accounts. (Post entries in the order of information presented in the question.) Cash 10/1 Bal. 23,580 10/20 22450 10/5 24890 10/29 22120 10/15 4 23700 10/31 21800 10/17 24250 10/31 - Bal 21800 Accounts Receivable 10/1 Bal. 6,980 10/10 : 11470 10/5 5670 Supplies Supplies 10/1 Bal. 4.920 Equipment 10/1 Bal. 10,820 Accounts Payable 10/1 Bal. 9.180 10/20 1830 -7350 Unearned Service Revenue 10/1 Bal. 3.920 Common Stock 10/1 Bal. 19,380 Retained Earnings 13,820 10/1 Retained Earnings 10/1 13,820 Dividends 300 Bal. 10/29 : 300 Service Revenue 10/10 55800 Bal. -5800 10/17 : 550 Bal. 6350 Salaries and Wages Expense 1190 Bal. 10/15 1190 Utilities Expense 320 10/31 Bal. 1190 e