I need help with this problem for my accounting class. Here is it.

This is the trial balance of Solis Company on September 30.

SOLIS COMPANY Trial Balance September 30, 2014
	Debit	Credit
Cash	$19,200
Accounts Receivable	2,600
Supplies	2,100
Equipment	8,000
Accounts Payable		$ 4,800
Unearned Service Revenue		1,100
Common Stock		15,000
Retained Earnings		11,000
	$31,900	$31,900

The October transactions were as follows.

Oct.	5	Received $1,300 in cash from customers for accounts receivable due.
	10	Billed customers for services performed $5,100.
	15	Paid employee salaries $1,200.
	17	Performed $600 of services in exchange for cash.
	20	Paid $1,900 to creditors for accounts payable due.
	29	Paid a $300 cash dividend.
	31	Paid utilities $400.

Instructions

• (a) Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1. Provision should be made for these additional accounts: Dividends, Service Revenue, Salaries and Wages Expense, and Utilities Expense.
• (b) Journalize the transactions, including explanations.
• (c) Post to the ledger accounts.
• (d) Prepare a trial balance on October 31, 2014.

  (d) Cash	$17,300
  Tot. trial balance	$35,700