Presented below is the ledger for Swifty Co. No. 101 10/1 10/10 10/10 10/20 300 1,200 300 300 600 No. 112 600 10/25 10/6 10/20 No. 126 10/4 No. 157 10/3 Cash 3,700 10/4 500 10/12 4,000 10/15 600 10/30 2,000 10/31 Accounts Receivable 700 10/20 600 Supplies 300 Equipment 3,300 Notes Payable 10/10 Accounts Payable 1,200 10/3 Owner's Capital 10/1 10/25 Owner's Drawings 300 Service Revenue 10/6 10/10 No. 200 4,000 No. 201 3,300 No. 301 10/12 3,700 2,000 No. 306 10/30 No. 400 700 500 10/30 Owner's Drawings No. 306 300 Service Revenue No. 400 10/6 700 10/10 500 10/20 600 Salaries and Wages Expense No. 726 600 Rent Expense No. 729 300 10/31 10/15 Determine the October 31 balance for each of the accounts above, and prepare a trial balance at October 31, 2020, SWIFTY CO. Trial Balance Debit Credit Totals $