4a

Presented below is the ledger for Coronado Co. No. 101 500 1,400 400 500 600 No. 112 500 No. 126 Cash 10/1 3,200 10/4 10/10 400 10/12 10/10 4,400 10/15 10/20 500 10/30 10/25 2,900 10/31 Accounts Receivable 10/6 800 10/20 10/20 500 Supplies 10/4 500 Equipment 10/3 2,300 Notes Payable 10/10 Accounts Payable 10/12 1.400 10/3 Owner's Capital 10/1 10/25 Owner's Drawings 10/30 500 CS Scanned with Cam Service Revenue 10/6 No. 157 No. 200 4,400 No. 201 2,300 No. 301 3,200 2,900 No. 306 No. 400 800 10/10 400 10/12 1,400 | 10/3 2,300 Owner's Capital No. 301 10/1 3,200 10/25 2.900 Owner's Drawings No. 306 10/30 500 Service Revenue No. 400 10/6 800 10/10 400 10/20 500 Salaries and Wages Expense No. 726 10/31 600 Rent Expense No. 729 CS Scannecosth CamSc9e her Question 4 of 6 -/1 Reproduce the journal entries for the transactions that occurred on October 1, 10, and 20. (Credit account titles are automatically 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 o for the amounts.) Date Account Titles and Explanation Debit Credit I (Owner's investment of cash in business) (Receive cash for services performed) (Obtain loan from bank) (Receive cash in payment of account) cs Scanned with CamScanner (Bill clients for services performed)