This is the trial balance of Sunland Company on September 30. SUNLAND COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,850 7.250 4.820 10.720 $ 9,450 Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings 3,820 19.650 13.720 $46.640 $46.640 Retained Earnings 17,00 13,720 $46,640 $46,640 The October transactions were as follows. Oct. 5 10 15 17 Received $1,490 in cash from customers for accounts receivable due. Billed customers for services performed $5.990. Paid employee salaries $1,220. Performed $600 of services in exchange for cash. Paid $1.850 to creditors for accounts payable due. Paid a $270 cash dividend. Paid utilities $450. 20 29 31 Insurers warrant Question 4 of 4 Post to the ledger accounts. (Post entries in the order of information presented in the question.) Cash 10/1 Bal. 23.850 10/15 10/5 10/20 V 10/17 600 10/29 V 10/31 Bal. v Accounts Receivable 10/1 Bai. 7.250 10/5 10/10 Bal v Supplies o RI 7 Ps Supplies 10/1 Bal. 4,820 Bal. Equipment 10/1 Bal. 10,720 Bal. Accounts Payable 10/20 V 10/1 Bal. 9.450 Bal V Unearned Service Revenue 10/1 Bal. 3.820 Common Stock o et Ps 10/1 Bal. 19.650 nings 10/1 13,720 10/1 10/5 10/10 10/15 10/17 10/20 10/29 10/31 Bal Dividends Service Revenue Salaries and Wages Expense SUNLAND LUMIPANT Trial Balance Debit Credit $