accounting help

Presented below is the ledger for Windsor, Inc.. 10/1 10/10 10/10 10/20 10/25 10/6 10/20 10/4 10/3 Cash No. 101 5,700 10/4 260 660 10/12 1,010 4,900 10/15 230 510 10/30 360 2,900 10/31 480 Accounts Receivable No. 112 900 10/20 510 810 Supplies No. 126 260 Equipment No. 157 3.100 Notes Payable No. 200 10/10 4,900 Accounts Payable No. 201 1,010 10/3 3.100 Common Stock No. 311 10/1 5,700 10/25 2,900 Dividends No. 332 360 Service Revenue No. 400 10/6 900 10/10 660 10/20 810 Salaries and Wages Expense No. 726 480 Rent Expense No. 729 230 10/12 10/30 10/31 10/15 Determine the October 31 balance for each of the accounts above, and prepare a trial balance at October 31, 2020. Windsor, Inc. Trial balance October 31, 2020 Debit Credit $ $ Totals S S