This is the trial balance ofSheridan Companyon September 30.SHERIDAN COMPANYTrial BalanceSeptember 30, 2022DebitCreditCash$23,850Accounts Receivable7,250Supplies4,880Equipment10,780Accounts Payable$9,450Unearned Service Revenue3,880Common Stock19,650Retained Earnings13,780$46,760$46,760The October transactions were as follows.Oct. 5Received $1,470in cash from customers for accounts receivable due.10Billed customers for services performed $5,610.15Paid employee salaries $1,140.17Performed $600of services in exchange for cash.20Paid $1,910to creditors for accounts payable due.29Paid a $320cash dividend.31Paid utilities $480.

isor Main... Nueva carpeta @ Youtube Ry Maps M Gmail & Traducir 3 and 4 Question 4 of 7 1.13 / 6 3 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 journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit