WILDHORSE CO. Trial Balance September 30, 2022 Debit Credit Cash $ 23,430 Accounts Receivable 6,830 Supplies 4,520 Equipment 10,420 Accounts Payable $ 9,030 Unearned Service Revenue 3,520 Common Stock 19,230 Retained Earnings 13,420 $45,200 $45,200 The October transactions were as follows. Oct. 5 Received $1,400 in cash from customers for accounts receivable due. 10 Billed customers for services performed $6,000. 15 Paid employee salaries $1,000. 17 Performed $640 of services in exchange for cash. 20 Paid $1,930 to creditors for accounts payable due. 29 Paid a $330 cash dividend. 31 Paid utilities $350. Post to the ledger accounts. (Post entries in the order of information presented in the question.) Cash 10/1 Bal. 23,430 Accounts Receivable 10/1 Bal. 6,830 Supplies 10/1 Bal. 4.520 - Equipment 10/1 Bal. 10,420 Accounts Payable 10/1 Bal. 9,030 Unearned Service Revenue 10/1 Bal. 3,520 Common Stock 10/1 Bal. 19,230 Retained Earnings 10/1 13,420 Dividends Service Revenue Salaries and Wages Expense D D Utilities Expense