what is the full answer to part D?

This is the trial balance of Cullumber Company on September 30 . The October transactions were as follows. Oct.5 Received $1,470 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,740. 15 Paid employee salaries $1,010. 17 Performed $620 of services in exchange for cash. 20 Paid $1,850 to creditors for accounts payable due. 29 Paid a $330 cash dividend. 31 Paid utilities $360. Prepare a trial balance on October 31,2022