E2.13 (LO 2, 4) Presented below is the ledger for Cash 10/10 5.000 730 3,000 500 10/4 10/12 10/15 10/30 5.000 10/25 300 10/6 10/4 910 ce d April 30, 2020. * Fresented below is the ledger for Higes Co Journal transactions from data and prepare a trial al No. 101 10/1 Common Stock No. 311 10/10 400 10/1 1,500 280 2,000 10/20 Dividends 10/25 No. 332 ction 2,000 10/31 500 10/30 300 Accounts Receivable No. 112 Service Revenue No. 400 800 10/20 10/20 910 Ob 500 10/6 800 10/10 730 10/20 No. 126 400 Salaries and Wages Expense No. 726 Equipment No. 157 10/ 31 5 00 10/3 P 2,000 Rent Expense No. 729 Notes Payable No. 200 10/15 280 10/100 3,000 wood Accounts Payable No. 201 10/12 1,500 10/3 2,000 o monoqo t o, S .51 LOCO 000 col orido Instructions a. Reproduce the journal entries for the transactions that occurred on October 1, 10, and 20, and provide explanations for each. 08129 b. Determine the October 31 balance for each of the accounts above, and prepare a trial balance at October 31, 2020 DO 10 lid boris . O Un areas of business while ex