Cash Oct. 1 8,600 Oct.4 2,000 Oct. 10 2,580 Oct. 123,100 Oct. 10 9,600 Oct. 15 370 Oct. 20 820 Oct. 30 420 Oct. 25 3,600 Oct. 31 620 Accounts Receivable Oct. 6 920 Oct. 20 820 Oct. 20 1,040 Oct. 4 Supplies 2,000 Oct. 31 Equipment 1,780 Oct. 3 4,600 Notes Payable Oct. 10 9,600 Accounts Payable Oct. 12 3,100 Oct. 3 4,600 Common Stock Oct. 1 8,600 Oct. 25 3,600 Dividends Oct. 30 420 Service Revenue Oct. 6 920 Oct. 10 2,580 Oct. 20 1,040 Salaries and Wages Expense Oct. 31 620 Supplies Expense Oct. 31 1,780 Rent Expense Oct. 15 370 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) ORIOLE COMPANY Trial Balance Debit Credit