Exercise 3-17

Here is the ledger for Sandhill Co..

Cash
Oct. 1	8,940	Oct. 4	2,340
Oct. 10	2,920	Oct. 12	3,440
Oct. 10	9,940	Oct. 15	380
Oct. 20	830	Oct. 30	430
Oct. 25	3,940	Oct. 31	630
Accounts Receivable
Oct. 6	930	Oct. 20	830
Oct. 20	1,050
Supplies
Oct. 4	2,340	Oct. 31	2,120
Equipment
Oct. 3	4,940
Notes Payable
		Oct. 10	9,940
Accounts Payable
Oct. 12	3,440	Oct. 3	4,940
Common Stock
		Oct. 1	8,940
		Oct. 25	3,940
Dividends
Oct. 30	430
Service Revenue
		Oct. 6	930
		Oct. 10	2,920
		Oct. 20	1,050
Salaries and Wages Expense
Oct. 31	630
Supplies Expense
Oct. 31	2,120
Rent Expense
Oct. 15	380

(a) 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 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the