*Problem 3-6A (Part Level Submission) This is the trial balance of Sheridan Company on September 30. SHERIDAN COMPANY Trial Balance September 30, 2017 Debit tCredit Cash Accounts Receivable Supplies Equipment Accounts Payable $23,850 7,250 4,880 10,780 $9,450 3,880 19,650 13,780 $46,760 $46,760 Unearned Service Revenue Common Stock Retained Earnings The October transactions were as follows. Oct. 5 10 15 17 20 29 31 Received $1,470 in cash from customers for accounts receivable due. Billed customers for services performed $5,610. Paid employee salaries $1,140. Performed $600 of services in exchange for cash. Paid $1,910 to creditors for accounts payable due. Paid a $320 cash dividend. Paid utilities $480. Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accountsa October 1. Cash Accounts Receivable Supplies