Here is the ledger for Oriole Company. Cash Oct. 1 8,310 Oct. 4 1,710 Oct. 10 2,290 Oct. 12 2,810 Oct. 10 9,310 Oct. 15 360 Oct. 20 810 Oct. 30 410 Oct. 25 3,310 Oct. 31 610 Accounts Receivable Oct. 6 910 Oct. 20 810 Oct. 20 1,030 Supplies Oct. 4 1,710 Oct. 31 1,490 Equipment Oct. 3 4,310 Notes Payable Oct. 10 9,310 Accounts Payable Oct. 12 2,810 Oct. 3 4,310 Common Stock Oct. 1 8,310 Oct. 25 3,310 Dividends Oct. 30 410 Service Revenue Oct. 6 910 Oct. 10 2,290 Oct. 20 1,030 Salaries and Wages Expense Oct. 31 610 Supplies Expense Oct. 31 1,490 Rent Expense Oct. 15 360 (b) Prepare a trial balance at October 31, 2022. ORIOLE COMPANY Trial Balance Debit Credit $ GA $ $ $