Question 14 of 15 - / 25 View Policies Current Attempt in Progress Here is the ledger for Ivanhoe Company. Cash Oct. 1 8,430 Oct. 4 1,830 Oct. 10 2,410 Oct. 12 2,930 Oct. 10 9,430 Oct. 15 350 Oct. 20 800 Oct. 30 400 Oct. 25 3,430 Oct. 31 600 Accounts Receivable Oct. 6 900 Oct. 20 800 Oct. 20 1,020 Supplies Oct.4 1,830 Oct. 31 1,610 Equipment Oct. 3 4,430 Notes Payable Oct. 10 9,430 Accounts Payable Oct. 12 2.930 Oct. 3 4.430 Common Stock Oct. 1 8,430 Oct. 25 3,430 Dividends Oct. 30 400 Service Revenue Oct. 6 900 Oct. 10 2,410 Oct. 20 1,020 Salaries and Wages Expense Oct. 31 600 Supplies Expense Oct. 31 1,610 Rent Expense Oct. 15 350 (a) Reproduce the journal entries for only the transactions that occurred on October 1, 10, and 20. (If no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit (Issued stock for cash) (Received cash for services provided) (Issued note payable for cash) (Received cash in payment of account) (Billed clients for services provided) (b) Prepare a trial balance at October 31, 2022. IVANHOE COMPANY Trial Balance Debit Credit $ $ $ Save for Later Attempts: 0 of 1 used Submit