can someone pls help me with accounting

Transcribed image text: Presented below is the ledger for Bonita Co. No. 101 600 1,600 200 300 400 No. 112 500 No. 126 Cash 10/1 2,700 10/4 10/10 600 10/12 10/10 5,400 10/15 10/20 500 10/30 10/25 2,400 10/31 Accounts Receivable 10/6 80010/20 10/20 800 Supplies 10/4 600 Equipment 10/3 2,400 Notes Payable 10/10 Accounts Payable 10/12 1,600 10/3 Owner's Capital 10/1 10/25 Owner's Drawings 10/30 300 Service Revenue 10/6 No. 157 No. 200 5,400 No. 201 2,400 No. 301 2.700 2,400 No. 306 No. 400 800 Accounts Receivable No. 112 10/6 80010/20 500 10/20 800 Supplies No. 126 10/4 600 Equipment No. 157 10/3 2,400 Notes Payable No. 200 10/10 5,400 Accounts Payable No. 201 10/12 1,600 10/3 2,400 Owner's Capital No. 301 10/1 2,700 10/25 2,400 Owner's Drawings No. 306 10/30 300 Service Revenue No. 400 10/6 800 10/10 600 10/20 800 Salaries and Wages Expense No. 726 10/31 400 Rent Expense No. 729 10/15 200 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 O for the amounts.) Date Account Titles and Explanation Debit Credit (Owner's investment of cash in business) (Receive cash for services performed) (Obtain loan from bank) (Receive cash in payment of account) (Receive cash in payment of account) (Bill clients for services performed) eTextbook and Media List of Accounts Determine the October 31 balance for each of the accounts above, and prepare a trial balance at October 31, 2020. BONITA CO. Trial Balance Debit Credit Totals