Required Information (The following information applies to the questions displayed below.] Pirates Incorporated had the following balances at the beginning of September. Credits PIRATES INCORPORATED Trial Balance September 1 Accounts Debits Cash $ 4,689 Accounts Receivable 688 Supplies 5,780 Land 9, 30e Accounts Payable Notes Payable Common Stock Retained Earnings Totals $20,200 $ 5,600 1.100 7,190 6.480 $20,280 The following transactions occur in September. September 1 Provide services to customers for cash, $2,800. September 2 Purchase land with a long-term note for $4,5ee from Crimson Company. September 4 Receive an invoice for $318 from the local newspaper for an advertisement that appeared on September 2. September 8 Provide services to customers on account for $4,100. September 19 Purchase supplies on account for $1,200. September 13 Pay $2,100 to Crimson Company for a long-term note. September 18 Receive $3,100 from customers on account. September 20 Pay $718 for September's rent. September 30 Pay September's utility bill of $1,850. September 30 Pay employees $2,180 for salaries for the month of September. September 3e Pay a cash dividend of $1,1ee to shareholders. 2. & 3. Post each transaction to the appropriate T-accounts and calculate the balance of each account at September 30. (Hint. Be sure to include the balance at the beginning of September in each T-account.) Cash Accounts Receivable Beg. Bal. Beg Bal End. Bal. Supplies Beg. Bal. Beg. Bal. End Bal. End. Bal. Accounts Payable Notes Payable Beg. Bal. Beg. Bal. End. Bal. Common Stock Retained Earnings Beg. Bal. Beg. Bal. End. Bal. End. Bal. Dividends Service Revenue Beg. Bal. Beg. Bal. End. Bal. Salaries Expense Rent Expense Beg. Bal. Seg. Bal. L End. Bal. End. Bal. Advertising Expense Utilities Expense Beg. Bal. Beg. Bal. End. Bal. End. Bal