(Received cash for services provided) (Issued note payable for cash) (Received cash in payment of account) (Billed dients for services provided) Here is the ledger for Cullumber Co. Notes Payable Oct. 109,390 Accounts Payable \begin{tabular}{ll|ll} Oct. 12 & 2,890 & Oct. 34,390 \end{tabular} Common Stock Oct. 18,390 Oct. 253,390 Dividends Oct. 30490 Service Revenue Oct.6Oct.10Oct.209902,3701,110 Salaries and Wages Expense Oct. 31690 Supplies Expense Prepare a trial balance at October 31, 2025. 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 0 for the amounts. Credit occount titles are outomatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. List all debit entries before credit entries.)