Presented below is the ledger for Cullumber Co. (amounts in thousands of \). 10/1 10/10 10/10 10/20 10/25 Cash 5,500 10/4 600|10/12 2,700|10/15 440|10/30 2,100|10/31 Accounts Receivable 610 10/20 No. 101 550 1,450 390 300 430 No. 112 440 10/6 10/20 890 10/4 10/3 10/12 10/1 Supplies No. 126 550 Equipment No. 157 2,000 alance Notes Payable No. 200 10/10 2,700 Accounts Payable No. 201 1,450 10/3 2,000 Share Capital - Ordinary No. 311 5,500 10/25 2,100 Dividends No. 332 300 Service Revenue No. 400 10/6 10/10 600 10/20 890 Salaries and Wages Expense No. 726 430 Rent Expense No. 729 390| 10/30 610 10/31 10/15 Reproduce the journal entries for the transactions that occurred on October 1, 10, and 20. (Record entries in the order displayed in the T-Accounts. Credit a account titles and enter O for the amounts.) Debit Credit Date Oct. 1 9 Account Titles and Explanation Cash 5500 Share Capital-Ordinary 5500 Oct. 109 Cas 600 Service Revenue 600 (Received cash for services performed) (Oct. 10 ) Cash 2700 2700 Notes Payable (Obtained loan from bank) Cas Oct. 20 9 440 Accounts Receivable (Received cash in payment of account) Oct. 20 Accounts Receivable 890 Service Revenue 90 (Billed clients for services performed) Determine the October 31 balance for each of the accounts above, and prepare a trial balance at October 31, 2020. CULLUMBER CO. Trial Balance Debit Credit Totals Save for Later