Question 4 of 6 0.5/1 View Policies Show Attempt History Current Attempt in Progress Presented below is the ledger for Oriole Co. 10/1 10/10 10/10 10/20 10/25 10/6 10/20 10/4 10/3 Cash No. 101 2.000 10/4 200 600 10/12 1 200 4.500 10/15 200 500 10/30 300 2.100 10/31 500 Accounts Receivable No. 112 600 10/20 500 700 Supplies No. 126 200 Equipment No. 157 2.700 Notes Payable No. 200 10/10 4.500 Accounts Payable No. 201 1.200 10/3 2.700 Owner's Capital No. 301 10/1 2.000 10/25 2,100 Owner's Drawings No. 306 300 Service Revenue No. 400 10/6 600 10/10 600 10/20 700 Salaries and Wages Expense No. 726 500 Rent Expense No. 729 200 10/12 10/30 10/31 10/15 Your answer is correct O L W 11/V2/assessment-player/index.html?launchid=e2de3af9-3f36-43ee-b639-135ac33 Question 4 of 6 > 0.5/1 (a) Your answer is correct 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 for the amounts:) Date Account Titles and Explanation Debit Credit Oct 1 Cash 2000 2000 Owner's Capital (Owner's investment of cash in business) Cash Oct. 10 V 600 600 Service Revenue (Receive cash for services performed Oct 10 V 4500 4500 Notes Payable Obtain loan from bank) Cash Oct 20 500 Accounts Receivable 500 (Receive cash In payment of account) Accounts Receivable Oct 20 V 700 Service Revenue (Bill clients for services performed 700 eTextbook and Media List of Accounts Attempts: 2 of 3 used (b) w /ui/v2/assessment-player/index.html?launchid=e2de3af9-3f36-43ee-b639-135ac33b05a3 Question 4 of 6