Presented below is the ledger for Sheffield Co. 10/1 10/10 10/10 10/20 10/25 10/6 10/20 10/4 10/3 Cash No. 101 4,000 10/4 300 40010/12 1,400 3,500 | 10/15 100 400 10/30 400 2,800 10/31 600 Accounts Receivable No. 112 500 10/20 400 600 Supplies No. 126 300 Equipment No. 157 3,100 Notes Payable No. 200 10/10 3,500 Accounts Payable No. 201 1,400 10/3 3,100 Owner's Capital No. 301 10/1 4,000 10/25 2,800 Owner's Drawings No. 306 400 Service Revenue No. 400 10/6 500 10/10 400 10/20 600 Salaries and Wages Expense No. 726 600 Rent Expense No. 729 100 10/12 10/30 10/31 10/15 Reproduce the journal entries for the transactions that occurred on October 1, 10, and 20. (Credit account titles are automatically indented when 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 for the amounts.) Date Account Titles and Explanation Debit Credit (Owner's investment of cash in business) (Receive cash for services performed) (Obtain loan from bank) (Receive cash in payment of account) (Bill clients for services performed)