10/1 10/10 10/10 10/20 10/25 10/6 10/20 10/4 10/3 Cash No. 101 3,600 10/4 200 400 10/12 1,300 4,100 10/15 100 500 10/30 300 2,000 10/31 600 Accounts Receivable No. 112 500 10/20 500 500 Supplies No. 126 200 Equipment No. 157 3,000 Notes Payable No. 200 10/10 4,100 Accounts Payable No. 201 1,300 10/3 3,000 Owner's Capital No. 301 10/1 3,600 10/25 2.000 Owner's Drawings No. 306 300 Service Revenue No. 400 10/6 500 10/10 400 10/20 500 Salaries and Wages Expense No. 726 600 Rent Expense No. 729 100 10/12 10/30 10/31 10/15 Reproduce the journal entries for the transactions that occurred on October 1, 10, and 20. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry"for the account titles and enter for the amounts.) Account Titles and Explanation Debit Credit Date Oct. 1 (Owner's investment of cash in business) (Receive cash for services performed) (Obtain loan from bank) (Receive cash in payment of account) (Bill clients for services performed)