This is the trial balance of The October transactions were as follows. Oct.5 Received $1,290 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,330. 15 Paidemployee salaries $1,020 17 Performed $600 of services in exchange for cash. 20 Paid $1,860 to creditors for accounts payable due. 29 Paid a $300 cash dividend. 31 Paid utilities $410. 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 Journalize the transactions. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record joumal entries in the order presented in the problem. List all debit entries before credit entries) Post to the ledger accounts and determine month-end balances. (Post entries in the order of journal entries presented in the previous part!) Dividends Service Revenue Salaries and Wages Expense Utilities Expense Prepare a trial balance on October 31,2025