Here is the ledger for Blossom Co. Oct 1 Oct. 4 Oct. 10 Oct 12 Oct 10 Oct 15 Oct. 20 870 Oct 30 Oct 25 3,460 Oct 31 Oct 6 Oct 20 Cash Oct. 4 8,460 2,440 9,460 Accounts Receivable Oct. 3 Supplies 1,860 2,960 Equipment 970 Oct. 20 870 1,090 4,460 Notes Payable 420 1,860 Oct 31 1,640 470 Accounts Payable Oct. 12 2,960 Oct. 3 Common Stock Oct. 1 Oct 25 670 Oct 10 9,460 4,460 8,460 3,460

a. reproduce the journal entries for only the transactions that occurred on October 1st, 10th and 20th.

Here is the baderer for flevtenm in (a) entring)