wasn Oct. 1 8.730 Oct. 4 2,130 Oct. 10 2,710 Oct. 12 3,230 Oct. 10 9.730 Oct 15 390 Oct. 20 840 Oct 30 440 Oct. 25 3,730 Oct. 31 640 Accounts Receivable Oct. 6 940 Oct 20 840 Oct.20 1,060 Supplies Oct. 4 2,130 Oct 31 1.910 Equipment Oct. 3 4,730 Notes Payable Oct. 10 9.730 Accounts Payable Oct. 12 3,230 Oct 3 4.730 Common Stock Oct. 1 8.730 Oct,25 3,730 Dividends Oct 30 440 Service Revenue Oct. 6 940 Oct. 10 2.710 Oct 20 1,060 Salaries and Wages Expense Oct. 31 640 Supplies Expense Oct. 31 1.910 Rent Expense Oct 15 390 (a) 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) 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) bi Prepare a trial balance at October 31, 2017 CRANE COMPANY Trial Balance Debit Credit