Please type answers so it's easy to read. that 2 pictures with dropdowns are that same as other photo just showing the drop-down options

Below is the trial balance of Crane Corporation on September 30. CRANE CORPORATION Trial Balance September 30, 2018 Debit Credit Cash $7,800 Accounts Receivable 2,700 Supplies 1,900 Equipment 8,100 Accounts Payable $2,700 Unearned Revenue 800 Common Shares 17,000 $20,500 $20,500 The October transactions were as follows: Oct. 2 Paid rent for the month of October of $1,400 in cash. 5 Received $1,200 in cash from customers for accounts receivable due. 10 Billed customers for services performed in the amount of $5,200. 15 Paid employee salaries of $1,600. 17 Performed $630 of services for customers who paid in advance in August. 20 Paid $1,700 to creditors for accounts payable due. 29 Declared and paid a $310 cash dividend. 31 Paid utilities of $500. 31 Paid $640 for income tax. Journalize the above transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Oct. 2 Oct. 5 Oct. 10 Oct. 15 Oct. 17 Oct. 20 Oct. 29 Oct. 31 > (To record payment of utilities) > Accounts Receivable >