Reproduce the journal entries for transactions that occurred on October 1, 10, 20.

ALSO DETERMINE THE OCTOBER 31 BALANCE FOR EACH OF THE LEDGER ACCOUNTS AND PREPARE A TRIAL BALANCE AT OCTOBER 31, 2022.

The ledger for Lily Co. is as follows. Cash No. 101 10/1 4,000 10/4 600 10/10 500 10/12 1.400 10/10 2,700 10/15 400 10/20 400 10/30 300 10/25 400 3,000 10/31 Accounts Receivable 900 10/20 No. 112 10/6 400 10/20 800 Sunnlies No 126 Question 4 of 6 Supplies No. 126 10/4 600 Equipment No. 157 10/3 2.700 Notes Payable No. 200 10/10 2,700 Accounts Payable No. 201 10/12 1,400 10/3 2,700 Owner's Capital No. 301 10/1 4,000 10/25 3,000 Owner's Drawings No. 306 10/30 300 Service Revenue No. 400 10/6 900 10/10 500 10/20 800 Salaries and Wages Expense No. 726 10/31 400 Rent Expense No. 729 10/15 400 Question 4 of 6