**I need help on part A and B**

iew Policies Current Attempt in Progress Here is the ledger for Cullumber Company. Cash Oct. 1 8,390 Oct. 4 1,790 Oct. 10 2.370 Oct. 12 2.890 Oct. 10 9,390 Oct. 15 440 Oct. 20 890 Oct. 30 490 Oct. 25 3,390 Oct. 31 690 Accounts Receivable Oct. 6 990 Oct. 20 890 Oct. 20 1,110 Supplies Oct. 4 1.790 Oct. 31 1.570 Equipment Oct. 3 4,390 Notes Payable Oct. 10 9,390 Accounts Payable Oct 12 2.890 Oct 3 Oct. 4 1,790 | Oct. 31 1,570 Equipment Oct. 3 4,390 Notes Payable Oct. 10 9,390 Accounts Payable Oct. 12 2.890 Oct. 3 4,390 Common Stock Oct. 1 8.390 Oct. 25 3,390 Dividends Oct. 30 490 Service Revenue Oct. 6 990 Oct. 10 2.370 Oct. 20 1.110 Salaries and Wages Expense Oct. 31 690 Supplies Expense Oct. 31 1,570 Rent Expense Oct 15 440 Indent manually. Record journal entries in the order presented in the problem Date Debit Credit Account Titles and Explanation Cash Oct 1 8810 Common Stock Issued stock for cash) Oct 10 Cash 2790 Service Revenue (Received cash for services provided) DEL 10 9810 Notes Payable (Issued note payable for cash) 850 Accounts Receivable (Received cash in payment of account) Accounts Receivable 1070 Service Revenue (Bled dients for services provided) ed for services provided) SANDHILLCO Trial Balance Dctober 31, 2022 Debit 1170 220 4850 Seto 3500 00921 250 4810 650 1990 40 740 26740