Presented below is the ledger for Waterway Co. Cash No. 101 200 1,300 10/1 10/10 10/10 10/20 10/25 300 200 600 No. 112 10/6 10/20 600 No. 126 10/4 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 200 Equipment 3,400 Notes Payable 10/10 Accounts Payable 1.300 10/3 Owner's Capital 10/1 10/25 Owners Drawings No. 157 10/3 No. 200 5.400 No. 201 10/12 3,400 No. 301 3.700 1,500 No 306 4 tv MacBook Air . F2 000 000 10/3 10/12 3,400 Notes Payable No. 200 10/10 5,400 Accounts Payable No. 201 1,300 10/3 3,400 Owner's Capital No. 301 10/1 3,700 10/25 1,500 Owner's Drawings No. 306 200 Service Revenue No. 400 10/6 800 10/10 600 10/20 600 Salaries and Wages Expense No. 726 600 Rent Expense No. 729 300 10/30 10/31 10/15 (a) tv MacBook F3 000 F4 F5 F6 F7 F8 # # $ % oc DO etermine the October 31 balance for each of the accounts above, and prepare a trial balance at October 31, 2020. WATERWAY CO. Trial Balance Debit Credit tv ANA MacBook Air 20 #3 14 . II 4 1) FB 50 W A $ 4 % 5 & 7 6 * 00 ) 0 9 E R T Y 0 > F G H J L Totals $ e Textbook and Media List of Accounts Save for Later Attempts: 0 of 3 used Submit Answer ty MacBook Air 30 28 000 4 II > 190 A T % 5 & 7 * 00 4 6 9 0 N R T Y I O F H . J J L