Current Attempt in Progress The ledger for Lily Co. is as follows. Cash No. 101 10/1 4,000 10/4 600 10/10 500 10/12 1,400 10/10 2,700 10/15 400 10/20 400 10/30 300 10/25 3,000 10/31 400 Accounts Receivable No. 112 10/6 900 10/20 400 10/20 800 Supplies No. 126 10/4 600 Equipment No. 157 10/3 2,700 Notes Payable No. 200 10/10 2,700 Accounts Payable No. 201 10/12 1,400 10/3 2,700 Owner's Capital No. 301 10/1 4,000 10/25 3.000 Owner's Drawings No. 306 10/30 300 Service Revenue No. 400 10/6 900 10/10 500 10/20 800 Salaries and Wages Expense No. 726 10/31 400 Rent Expense No. 729 10/15 400 (a) 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 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 (Owner's investment of cash in business) (Received cash for services performed) (Obtained loan from bank) (Received cash in payment of account) (Billed clients for services performed)