This is the trial balance of Oriole Company on September 30. ORIOLE COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,400 6.800 4,610 10,510 $ 9.000 Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings 3,610 19,200 13,510 $45,320 $45,320 The October transactions were as follows. Oct.5 10 15 17 Received $1,510 in cash from customers for accounts receivable due. Billed customers for services performed $5,560, Paid employee salaries $1.360. Performed $580 of services in exchange for cash. Paid $1.920 to creditors for accounts payable due. Paid a $330 cash dividend. Paid utilities $180. 20 29 31 (a) Prepare a general ledger using Taccounts. Enter the opening balances in the ledger accounts as of October 1. Cash 10/1 Bal. 10/5 10/10 10/15 10/17 10/20 10/29 10/31 Accounts RE 10/1 Bal. 10/S 10/10 10/15 10/17 Suppl 10/20 10/29 10/31 Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings