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This is the trial balance of Oriole Company on September 30. ORIOLE COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,400 6,800 4,610 10,510 Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings $ 9,000 3,610 19,200 13,510 $45,320 $45,320 The October transactions were as follows. Oct. 5 10 15 17 Received $1,510 in cash from customers for accounts receivable due. Billed customers for services performed $5,560. Paid employee salaries $1,360. Performed $580 of services in exchange for cash. Paid $1,920 to creditors for accounts payable due. Paid a $330 cash dividend. Paid utilities $480. 20 29 31 Your answer is partially correct. Journalize the transactions. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Account Titles and Explanation Debit Cash 1.510 Accounts Receivable 5,560 Salaries and Wages Expense 1.360 Cash Cash 580 Accounts Payable 1.920 Dividends 330 Cash Utilities Expense 480 Cash