Here is the ledger for Pharoah Company. Cash Oct. 1 8,570 Oct.4 1,970 Oct. 10 2,550 Oct. 12 3,070 Oct. 10 9,570 Oct. 15 390 Oct. 20 840 Oct. 30 440 Oct. 25 3,570 Oct. 31 640 Accounts Receivable Oct. 6 940 Oct. 20 840 Oct. 20 1,060 Supplies Oct. 4 1,970 Oct. 31 1,750 Equipment Oct. 3 4,570 Notes Payable Oct. 10 9,570 Accounts Payable Oct. 123,070 Oct. 3 4,570 Oct. 10 9,570 Accounts Payable Oct. 12 3,070 Oct. 3 4,570 Common Stock Oct. 1 8,570 Oct. 25 3,570 Dividends Oct. 30 440 Service Revenue Oct. 6 940 Oct. 10 2,550 Oct. 20 1,060 Salaries and Wages Expense Oct. 31 640 Supplies Expense Oct. 31 1.750 Rent Expense Oct. 15 390 Reproduce the journal entries for only the transactions that occurred on October 1, 10, and 20. Of 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 (Issued stock for cash) (Received cash for services provided) (Issued note payable for cash) > (Issued note payable for cash) (Received cash in payment of account) (Billed clients for services provided) Prepare a trial balance at October 31, 2022 PHAROAH COMPANY Trial Balance Debit Credit VA $