Presented below is the ledger for Waterway Co. 10/1 10/10 10/10 10/20 10/25 Cash 3,700 10/4 600 10/12 5,400 10/15 600 10/30 1,500 10/31 Accounts Receivable 800 10/20 600 Supplies No. 101 200 1,300 300 200 600 No. 112 600 10/6 10/20 No. 126 10/4 No. 157 10/3 Equipment 3,400 Notes Payable 10/10 Accounts Payable 1,300 10/3 Owner's Capital No. 200 5,400 No. 201 10/12 3,400 No. 301 10/1 3,700 1,500 No. 306 10/30 10/25 Owner's Drawings 200 Service Revenue 10/6 10/10 10/20 Salaries and Wages Expense 600 Rent Expense 300 No. 400 800 600 600 No. 726 10/31 No. 729 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 0 for the amounts.) Account and Explanation Race for performed Obtain loan from bank) (Receive Gashin payment of account (Biles for services performed TO TEXT LA TOTEKE Determine the October 31 balance for each of the accounts above, and prepare a trial balance at October 31, 2020. Trial Balance Total