Trial Balance September Accounts Debits Credits Cash $ 5,300 Accounts Receivable 1,300 Supplies 6,400 Land 10,000 Accounts Payable $ 6,300 Notes Payable 1,800 Common Stock 7,800 Retained Earnings 7,100 Totals $23,000 $23,000 The following transactions occur in September September 1 Provide services to customers for cash, $3,500. September 2 Purchase land with a long-term note for $5,200 from Crimson Company September 4 Receive an invoice for $380 from the local newspaper for an advertisement that appeared on September 2. September 8 Provide services to customers on account for $4,800. September 10 Purchase supplies on account for $1,000. September 13 Pay $2,800 to Crimson Company for a long-term note. September 18 Receive $3,800 from customers on account. September 20 Pay $780 for September's rent. September 30 Pay September's utility bill of $1,400. September 30 Pay employees $2,800 for salaries for the month of September September 30 Pay a cash dividend of $1,000 to shareholders. Requirement dural General Ledger Trial Balance Prepare the journal entries for transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet