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Prepare a trial balance at October 31, 2025. ORIOLE CO. Trial Balance +A Debit +A $ Credit Prepare a trial balance at October 31,2025 .

Prepare a trial balance at October 31, 2025. ORIOLE CO. Trial Balance +A Debit +A $ Credit
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Prepare a trial balance at October 31,2025 . Accounts Payable \begin{tabular}{ll|ll} \hline Oct. 12 & 3,100 & Oct. 34,600 \end{tabular} Common Stock Oct. 18,600 Oct. 253,600 Dividends Oct. 30420 Service Revenue Oct. 6920 Oct. 102,580 Oct. 201,040 Salaries and Wages Expense Oct. 31620 Supplies Expense Oct. 311,780 Rent Expense Oct. 15370 (Issued note payable for cash) oct 20 Cach 820 Accounts Recivable (Receved cash in payment of account) Oet 20 Accounts Recelvatle 1040 Service Revenue (Biled clients for services provided) eTextbook and Media List of Accounts Assistance Used Accounts Payable Accounts Receivable Advertising Expense 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 occount tities and enter 0 for the amounts. Credit account titles are outomatically indented when amount is entered. Do not indent manually. Recoud joumal entries in the order presented in the problem. List alf debit entries before credit entries.) Here is the ledger for Oriole Co. Question 7 of 7

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