The ledger for Waterway Co. is as follows.

10/1

10/10

10/10

10/20

10/25

10/6

10/20

10/4

10/3

Cash

3.100

10/4

400

10/12

3,500

10/15

400

10/30

3,000

10/31

Accounts Receivable

700

10/20

700

Supplies

400

Equipment

3,500

Notes Payable

10/10

Accounts Payable

No. 101

400

1,200

300

100

400

No. 112

400

No. 126

No. 157

No. 200

3,500

No. 201

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Reproduce the journal entries for the transactions that occurred on October 1, 10, and 20. (List all debit entries before credit entries. Credit account titles are outomatically 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 0 for the amounts.) Reproduce the journal entries for the transactions that occurred on October 1, 10, and 20. (List all debit entries before credit entries. Credit account titles are outomatically 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 0 for the amounts.)