Last question of my HW that I'm having difficulty with. Will like and rate any assistance. Thanks:)

Here is the ledger for Cullumber Company. Cash Oct. 1 8,820 Oct. 4 2,220 Oct. 10 2,800 Oct. 12 3,320 Oct. 10 9,820 Oct. 15 410 Oct. 20 860 Oct. 30 460 Oct. 25 3,820 Oct. 31 660 Accounts Receivable Oct. 6 960 Oct. 20 860 Oct. 20 1,080 Supplies Oct. 4 2,220 Oct. 31 2,000 Equipment Oct. 3 4,820 Notes Payable Oct. 10 9,820 Accounts Payable Oct. 12 3,320 | Oct. 3 4,820 Common Stock Oct. 1 8,820 Oct. 1 8,820 Oct. 25 3,820 Dividends Oct. 30 460 Service Revenue Oct. 6 960 Oct. 10 2,800 Oct. 20 1,080 Salaries and Wages Expense Oct. 31 660 Supplies Expense Oct. 31 2,000 Rent Expense Oct. 15 410 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 0 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) CULLUMBER COMPANY Trial Balance October 31, 2022 Debit Credit $ $ $ $