This is the trial balance of Oriole Company on September 30. ORIOLE COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,580 Accounts Receivable 6,980 Supplies 4,920 Equipment 10,820 Accounts Payable $ 9,180 Unearned Service Revenue 3,920 Common Stock 19,380 Retained Earnings 13.820 $46,300 $46,300 The October transactions were as follows. Oct. 5 Received $12210 in cash from customers for account Mac The October transactions were as follows. Oct. 5 Received $1,310 in cash from customers for accounts receivable due. Billed customers for services performed $5,800. 10 15 Paid employee salaries $1,190. 17 Performed $550 of services in exchange for cash. 20 Paid $1,830 to creditors for accounts payable due. 29 Paid a $300 cash dividend, 31 Paid utilities $320. Post to the ledger accounts. (Post entries in the order of information presented in the question.) Cash 10/1 Bal. 23,580 Bal. 1112 Accounts Receivable 10/1 Bal. 6,980 Bal. 6980 10/5 V 10/10 Supplies 10/1 Bal. 4.920 Supplies 10/1 Bal. 4,920 Equipment 10/1 Bal. 10,820 Accounts Payable 10/1 Bal. 9,180 Unearned Service Revenue 10/1 Bal. 3,920 Common Stock 10/1 Bal. 19,380 Retained Earnings 10/1 13,820 Dividends Service Revenue h 10 Salaries and Wages Expense 10 Utilities Expense