Here is the ledger for Cullumber Company. Cash Oct. 1 8,070 Oct. 4 1,470 Oct. 10 2,050 Oct. 12 2,570 Oct. 10 9,070 Oct. 15 390 Oct. 20 840 | Oct. 30 440 Oct.25 3,070 Oct. 31 640 Accounts Receivable Oct. 6 940 Oct. 20 840 Oct. 20 1,060 Supplies Oct.4 1,470 Oct. 31 1,250 Equipment Oct.3 4,070 Notes Payable Oct. 10 9,070 Oct 25 3,070 Oct. 31 640 Accounts Receivable Oct. 6 940 Oct. 20 840 Oct. 20 1,060 Supplies Oct.4 1,470 Oct. 31 1,250 Equipment Oct. 3 4,070 Notes Payable Oct. 10 9,070 Accounts Payable Oct. 12 2,570 Oct. 3 4,070 Common Stock Oct. 1 8,070 Oct. 25 3,070 Dividends Oct. 30 440 Service Revenue Question 9 of 9 Accounts Payable Oct. 12 2,570 Oct. 3 4,070 Common Stock Oct. 1 8,070 Oct. 25 3,070 Dividends Oct. 30 440 Service Revenue Oct. 6 940 Oct. 10 2,050 Oct. 20 1,060 Salaries and Wages Expense Oct. 31 640 Supplies Expense Oct 31 1.250 Rent Expense Oct. 15 390 (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 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.) Date Account Titles and Explanation Debit Credit I (Issued stock for cash) (Received cash for services provided) (Issued note payable for cash) 1 (Received cash for services provided) (Issued note payable for cash) (Received cash in payment of account) (Billed clients for services provided) th Prepare a trial balance at October 31, 2022 CULLUMBER COMPANY Trial Balance Debit Credit $ 4A A A