pport Here is the ledger for Oriole Company, Cash Oct. 1 8,310 Oct. 4 1,710 Oct. 10 2.290) Oct. 12 2,810 Oct. 10 9,310) Oct. 15 360 Oct. 20 810 Oct. 30 410 Oct. 25 3,310 Oct. 31 610 Accounts Receivable 810 Oct. 6 910 Oct. 20 Oct. 20 1,030 Oct. 4 Supplies 1,710 Oct. 31 1,490 Equipment Oct 3 4,310 Notes Payable Oct. 10 9,310 Accounts Payable Oct. 12 2,810 Oct. 3 4,310 Common Stock Oct. 1 8,310 Oct. 25 3,310 Accounts Payable Oct. 12 2,810 Oct. 3 4,310 Common Stock Oct. 1 8,310 Oct. 25 3,310 Dividends Oct. 30 410 Service Revenue Oct. 6 910 Oct. 10 2,290 Oct.20 1,030 Salaries and Wages Expense Oct. 31 610 Supplies Expense Oct. 31 1,490 Rent Expense Oct. 15 360 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 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) 4 (Received cash for services provided) (Issued note payable for cash) (Received cash in payment of account) (Billed clients for services provided) ORIOLE COMPANY Trial Balance Debit Credit A $ $ $