Exercise 2-11. Help is appreciated.

Exercise 2-11 Presented below is the ledger for Shumway Co. Cash No. 101 4,000 10/4 10/1 600 500 10/12 10/10 1,400 2,700 10/15 10/10 400 400 10/30 10/20 300 3,000 10/31 10/25 400 Accounts Receivable No. 112 900 10/20 10/6 400 10/20 800 Supplies No. 126 10/4 600 Equipment No. 157 2,700 Balance 10/3 Notes Payable No. 200 10/10 2,700 Accounts Payable No. 201 1,400 10/3 10/12 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 that occuted on October egeeduce ethe tournal entries for the traniactions t ect e Entryf nt ttes and enter a fos automadicalily indevded when amount is ontered. Do nat indent aanaally, Record jaurnal entries in the onder gresented ie the problem. f no entry is required, the accous rthe amounts.) Account Titles and Explanation Debit Dater Credit (Owner's ivestment of cash in business) (To receive cash fer services performed) (To obtais loan frem bank) To receive cash in payment of account) (To bill clents for services performed)x Determine the October 31 balance for each of the accounts above, and prepare a trial balance at October 31, 2017 SHUMWAY CO. Trial Balance Credit Debit Totals