\begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Supplies } \\ \hline Beg. Bal. & 738 & 10/31 & 457 \\ \hline \multicolumn{4}{|c|}{ Salaries and Wages Expense } \\ \hline 10/15 & 837 & & \\ \hline 10/31 & 634 & & \\ \hline \multicolumn{4}{|c|}{ Unearned Service Revenue } \\ \hline 10/31 & 410 & 10/20 & 598 \\ \hline \multicolumn{4}{|c|}{ Service Revenue } \\ \hline & & 10/17 & 2,036 \\ \hline & & 10/31 & 1,702 \\ \hline & & 10/31 & 410 \\ \hline \multicolumn{4}{|c|}{ Accounts Receivable } \\ \hline 10/17 & 2,036 & & \\ \hline 10/31 & 1,702 & & \\ \hline \multicolumn{4}{|c|}{ Salaries and Wages Payable } \\ \hline & & 10/31 & 634 \\ \hline \multicolumn{4}{|c|}{ Supplies Expense } \\ \hline 10/31 & 457 & & \\ \hline \end{tabular} From an analysis of the T-accounts, reconstruct the October transaction entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter 0 for the amounts. List all debit entries before credit entries.)