Please only focus on second picture's problem. thanks!

The October transactions were as follows. Oct.5 Received $1,310 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,800. 15 Paid employee salaries $1,190 17 Performed $550 of services in exchange for Gish. 20 Paid $1,830 to creditors for accounts payable due. 29 Paid a $300 cash dividend. 31 Paidutilities $320. 2. Buys equipment on inooknt for $1,200 3 Pays $600 to tandord for June rent. 12. Sends Wit Wheaton a bill for 3730 after completing welling work. Journalize the transactions. (If no entry is required, select "No Entry" for the account tities and enter o for the orrounts. Credit occount titles are outomatically indented when anourt is entered. Do not indent manually Record Journal entries in the order presented in the problem. Ust ali debli entries before crodit entries)