Presented below is the ledger for Sparks Co. Cash No. 101 10/1 5,000 10/4 400 10/10 730 10/12 1,500 10/10 3,000 10/15 280 10/20 500 10/30 300 10/25 2,000 10/31 500 Accounts Receivable No. 112 10/6 800 10/20 500 10/20 910 Supplies No. 126 10/4 400 Equipment No. 157 10/3 2,000 Balance Notes Payable No. 200 10/10 3,000 Accounts Payable No. 201 10/12 1,500 10/3 2,000 Common Stock No. 311 10/1 5,000 10/25 2,000 Dividends No. 332 10/30 300 Service Revenue No. 400 10/6 800 10/10 730 10/20 910 Salaries and Wages Expense No. 726 10/31 500 Rent Expense No. 729 10/15 280 (a) Reproduce the journal entries for the transactions that occurred on October 1, 10, and 20 and provide explanations for each. determine the october 31 balance for each of the accounts above, and prepare a trail balance at october 31