This is the trial balance of Oriole Company on September 30. The October transactions were as follows. Oct. 5 Received $1,510 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,560. 15 Paid employee salaries $1,360. 17 Performed $580 of services in exchange for cash. 20 Paid $1,920 to creditors for accounts payable due. 29 Paid a $330 cash dividend. 31 Paid utilities $480. 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