Here is the ledger for Wildhorse Co.. Cash Oct. 1 8,790 | Oct. 4 2,190 Oct. 10 2,770 Oct. 12 3,290 Oct. 10 9,790 Oct. 15 450 Oct. 20 900 Oct. 30 500 Oct. 25 3,790 Oct. 31 700 Accounts Receivable Oct. 6 1,000 Oct. 20 900 Oct. 20 1,120 Supplies Oct. 4 2,190 Oct. 31 1,970 Equipment Oct. 3 4,790 Notes Payable Oct. 10 9,790 Accounts Payable Oct. 12 3,290 Oct. 3 4,790 Common Stock Oct. 1 8,790 Oct. 25 3,790 Dividends Oct. 30 500 Service Revenue Oct. 6 1,000 Oct. 10 2,770 Oct. 20 1,120 Salaries and Wages Expense Oct. 31 700 Supplies Expense Oct. 31 1,970 Rent Expense Oct. 15 450 (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 O 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) Prepare a trial balance at October 31, 2022. WILDHORSE CO. Trial Balance Debit Credit $ $ $