please help

The ledger for Sunland Co. is as follows. Cash No. 101 10/1 3,100 10/4 500 10/10 600 10/12 1,600 10/10 5,600 10/15 400 10/20 500 10/30 300 10/25 1.800 10/31 600 Accounts Receivable No. 112 10/6 700 10/20 500 10/20 600 Supplies No. 126 10/4 500 Equipment No. 157 10/3 2.300 Notes Payable No. 200 10/10 5,600 Accounts Payable No. 201 10/12 1.600 10/3 2.300 Owner's Capital No. 301 10/1 3.100 10/25 1.800 Owner's Drawings No. 306 10/30 300 Service Revenue No. 400 10/25 1,800 Owner's Drawings No. 306 10/30 300 Service Revenue No. 400 10/6 700 10/10 600 10/20 600 Salaries and Wages Expense No. 726 10/31 600 Rent Expense No. 729 10/15 400 10 (a) Reproduce the journal entries for the transactions that occurred on October 1, 10, and 20. (List all debit entries before credit entries Credit occount titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the onder presented in the problem. If no entry is required, select "No Entry"for the account titles and enter for the amounts) Date Account Titles and Explanation Debit Credit (Owner's investment of cash in business) 34F Clear Q4. 90 PM 22 Date Account Titles and Explanation Debit Credit (Owner's investment of cash in business) (Received cash for services performed) (Obtained loan from bank) 34F Clear d. 9:44PM 1212022 - / 10 !!! (Received cash for services performed) (Obtained loan from bank) (Received cash in payment of account) (Billed clients for services performed BIO 34% Clear 34 PM 1223 (Obtained loan from bank) (Received cash in payment of account) (Billed clients for services performed) e Textbook and Media List of Accounts AN 9:45 PM