Exercise 3-1 Here is the ledger for Sandhill Co.. Oct. 1 Oct. 10 2,210 3,310 400 Oct. 10 Oct. 20 450 Oct. 25 650 Oct. 6 850 Y Oct. 20 Cash 8,810 Oct. 4 2,790 Oct. 12 9,810 Oct. 15 850 Oct. 30 3,810 Oct. 31 Accounts Receivable 950 oct. 20 1,070 Supplies 2,210 Oct. 31 Equipment 4,810 Notes Payable Oct. 10 Accounts Payable 3,310 Oct. 3 Common Stock Oct. w Oct. 4 1,990 Oct. 3 9,810 Oct. 12 4,810 8,810 CALERATOR RAGE NEXT 8,810 3,810 Oct. 30 Common Stock Oct. 1 loct. 25 Dividends 450 Service Revenue loct 6 Oct. 10 Oct. 20 Salaries and Wages Expense 650 Supplies Expense 1.990 Rent Expense 950 2,790 1,070 Oct. 31 Oct. 31 Oct. 15 400 Reproduce the journal entries for only the transactions that occurred on October 1, 10, and 20. (If no entry is required select "No Entry for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Debat Credit Date Account Titles and Explanation 515 PM Debit Credit Date Account Titles and Explanation v (Issued stock for cash) III (Received cash for services provided)