Presented below is the ledger for Pharoah Company Cash No. 101 550 1,450 390 300 430 No. 112 440 5,500 10/4 10/1 10/10 10/10 10/20 10/25 600 10/12 2,700 10/15 440 10/30 2,100 10/31 Accounts Recelvable 10/6 610 10/20 890 Supplies 550 10/20 No. 126 10/4 Equipment 2,000 No. 157 10/3 Notes Payable No. 200 2,700 No. 201 2,000 No. 311 5,500 2,100 No. 332 10/10 Accounts Payable 10/12 1,450 10/3 Common Stock 10/1 10/25 Dividends 10/30 300 Service Revenue 10/6 10/10 10/20 No. 400 610 600 890 No. 726 Salaries and Wages Expense 430 10/31 Rent Expense No. 729 10/15 390 Your answer is correct. Reproduce the journal entries for the transactions that occurred on October 1, 10, and 20. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit Credit ommon Stock 50 (Issued common stock for cash) ost 10 Cast ervice Revenue (Received cash for services provided) ct. 10 TCash 70 2700 otes Payabl (Obtained loan from bank) ct. 20TCash ccounts Receivable (Received cash in payment of account) 0Accounts Receivable ervice Revenue (Billed clients for services provided) Determine the October 31 balance for each of the accounts above, and prepare a trial balance at October 31, 2020. Pharoah Company Trial balance Debit Credit Totals