This is the trial balance of Sandhill Company on September 30 . The October transactions were as follows. Oct. 5 Received $1,380 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,300. 15 Paid employee salaries $1,130. 17 Performed $570 of services in exchange for cash. A 20 Paid $1,990 to creditors for accounts payable due. 29 Paid a $310 cash dividend. 31 Paid utilities $460. Journalize the transactions. Of no entry is required, select "No Entry" for the occount titles and enter Ofor the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manualing. Record joumal entries in the order presented in the problem. List all debit entries before credit entries.)