Apps Gmail Maps *Exercise 3-18 Here is the ledger for Oriole Company. Oct. 1 Oct. 10 1,710 2,810 360 Oct. 10 410 Oct. 20 Oct. 25 610 810 Oct. 6 Oct. 20 Cash 8,310 Oct. 4 2,290 Oct. 12 9,310 Oct. 15 810 Oct. 30 3,310 Oct. 31 Accounts Receivable 910 Oct. 20 1,030 Supplies 1,710 Oct. 31 Equipment 4,310 Notes Payable Oct. 10 Accounts Payable 2,810 Oct. 3 Common Stock Oct. 1 Oct. 4 1,490 Oct. 3 9,310 Oct. 12 4,310 8,310 3,310 Oct. 30 Oct. 25 Dividends 410 Service Revenue Oct. 6 Oct. 10 Oct. 20 Salaries and Wages Expense 610 910 2,290 1,030 Oct. 31 Oct. 31 Supplies Expense 1,490 Rent Expense 360 Oct 15 (a) Reproduce the journal entries for only the transactions that occurred on October 1, 10, and 20. (If no entry is required automatically Indented when amount is entered. Do not Indent manually. Record fournal entries in the order pres 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) (b)