need help!

Here is the ledger for Ivanhoe Company. Cash 8,430 Oct. 4 Oct. 1 1,830 Oct. 10 2,410| Oct. 12 2,930 Oct. 10 9,430| Oct. 15 350 800 Oct. 30 400 Oct. 20 Oct. 25 3,430 Oct. 31 600 Accounts Receivable 900 Oct. 20 Oct. 6 800 Oct. 20 1,020 Supplies 1,830| Oct. 31 Oct. 4 1,610 Equipment 4,430 Oct. 3 Notes Payable Oct. 10 9,430 Accounts Payable 2,930 Oct. 3 Oct. 12 4,430 Common Stock Oct. 1 8,430 Oct. 25 3,430 Dividends 400 Oct. 30 Service Revenue Oct. 6 900 Oct. 10 2,410 Oct. 20 1,020 Salaries and Wages Expense 600 Oct. 31 Supplies Expense 1,610 Oct. 31 Rent Expense Oct. 15 350 (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 accou 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 order presented in the problem.) Account Titles and Explanation Debit Credit Date (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 IVANHOE COMPANY Trial Balance Credit Debit $ $ $