This is the trial balance of Sunland Company on September 30. SUNLAND COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,220 Accounts Receivable 6,620 Supplies 4,850 Equipment 10,750 Accounts Payable $ 8,820 Unearned Service Revenue 3,850 Common Stock 19,020 Retained Earnings 13.750 $45,440 $45,440 The October transactions were as follows. Oct. 5. Received $1,360 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5.700. 15 Paid employee salaries $1,230. 17 Performed $640 of services in exchange for cash. 20 Paid $1.820 to creditors for accounts payable due. 29 Paid a $270 cash dividend. 31 Paid utilities $450. Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1. 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 Journaline the transactions. If no entry trend select "No Entry for the account tites and enter for the amounts Credit account titles are automatically Indented when amount is entered Do not indent manly Record Journal entries in the order presented in the problem Date Account Titles and Explanation Debit Credit Post to the ledger accounts.(Post entries in the order of information presented in the question Cash 10/1 Bal. 23,220 Accounts Receivable 10/1 Bal. 6,620 Supplies 10/1 Bal. 4,850 Equipment 10.750 10/1 10/1 Bal - Accounts Payable 10/1 8.820 Unearned Service Revenue 2011 Bal. Bal 3,850 Common Stock 2011 Bal 19.020 Retained Earnings 13,750 Dividends Service Revenue Salaries and Wages Expense