ANSWER EVERY JOURNAL ENTRY WORK SHEET (THERE WILL BE 11) WITH THE CORRECT DATE, GENERAL JOURNAL, DEBIT, AND CREDIT.

Required information [The following information applies to the questions displayed below.] Pirates Incorporated had the following balances at the beginning of September. PIRATES INCORPORATED Trial Balance September 1 Accounts Debits Credits Cash $ 5,600 Accounts Receivable 1,600 6,700 Supplies Land 10,300 Accounts Payable $ 6,600 Notes Payable 2,100 Common Stock 8,100 7,400 Retained Earnings Totals $24,200 $24,200 The following transactions occur in September. September 1 Provide services to customers for cash, $3,800. September 2 Purchase land with a long-term note for $5,500 from Crimson Company. September 4 Receive an invoice for $410 from the local newspaper for an advertisement that appeared on September 2. September 8 Provide services to customers on account for $5,100. September 10 Purchase supplies on account for $1,100. September 13 Pay $3,100 to Crimson Company for a long-term note. September 18 Receive $4,100 from customers on account. September 20 Pay $810 for September's rent. September 30 Pay September's utility bill of $1,550. September 30 Pay employees $3,100 for salaries for the month of September. September 30 Pay a cash dividend of $1,100 to shareholders. View transaction list Journal entry worksheet