Here is the ledger for Sunland Company. Cash Oct. 1 8,800 Oct. 4 2,200 Oct. 10 2,780 Oct. 12 3,300 Oct. 10 9,800 Oct. 15 410 Oct. 20 860 Oct. 30 460 Oct. 25 3.800 Oct. 31 660 Accounts Receivable Oct. 6 960 Oct 20 860 Oct. 20 1,080 Supplies Oct.4 2,200 Oct 31 1,980 Equipment Oct. 3 4,800 Notes Payable 1993 Oct. 109,800 Accounts Payable Oct. 12 3,300 Oct. 3 4,800 Common Stock Oct. 1 8,800 Oct. 25 3,800 Dividends Oct. 30 460 Service Revenue Oct. 6 960 t: 158 Service Revenue Oct. 6 960 Oct. 10 2,780 Oct. 20 1,080 Salaries and Wages Expense Oct. 31 660 Supplies Expense Oct. 31 1.980 Rent Expense Oct. 15 410 (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 Tities and Explanation Debit Credit (Issued stock for cash) (Received cash for services provided) 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 (Issued stock for cash) (Received cash for services provided) (Issued note payable for cash) (Received cash in payment of account) (Billed clients for services provided) SUNLAND COMPANY Trial Balance Debit Credit $ I $